Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2018
Pete Carter
615 Washington St
New Smyrna Beach, Fl 32168
Individual
Principal
Check
$300.00
2
7/9/2018
Markesha James
PO Box 2421
Deland, FL 32721
Individual
Teacher
Loan
$25.00
3
7/13/2018
Joyce Cusack
1600 Timber Pines
DeLand , FL 32720
Individual
CouncilwomanAt Large
Check
$100.00
4
7/14/2018
Jeanine Febres
7561 Brightwater Place
Oveido, Fl 32765
Individual
NursePractioner
Check
$20.00
5
7/18/2018
Valarie Jenkins
921 Sherwood Drive
DeLand, FL 32720
Individual
Check
$20.00
6
7/18/2018
Taucier West
591 E Euclid Ave
DeLand, FL 32724
Individual
CustomerServiceProf.
Check
$20.00
7
7/18/2018
Lady Lee 's Angels Academy
700 S. Clara Ave
DeLand, FL 32720
Business
DaycareProvider
Check
$100.00
8
7/18/2018
John Williams
1423 Wood St
DeLand, FL 32724
Individual
AutoMechanic
Cash
$50.00
9
7/18/2018
S&J Construction
640 Ida St
DeLand, FL 32720
Business
ConstructionWorker
Check
$200.00
10
7/19/2018
Deryck Julien
4863 Hardy Mcmanus Rd
Evans, GA 30809
Individual
MilitaryChief CIS
Check
$50.00
11
7/19/2018
Era Mae Huffman
121 Vermont Ave
DeLand, FL 32720
Individual
RetiredCNA
Cash
$25.00
12
7/19/2018
Kiwon Jones
339 Kentucky Ave
DeLand, FL 32724
Individual
ConstructionWorker
Cash
$10.00
13
7/20/2018
Ronnie James
12021 McCormick Rd #903
Jacksonville, FL 32225
Individual
MaintenanceWorker
Check
$100.00
14
7/20/2018
Maritza Gonzalez
141 W Division St
DeLand, FL 32720
Individual
MedicalResearchAssit
Check
$30.00
15
7/20/2018
Stepfanie Cooper
1571 S Woodland Blvd #109
DeLand, FL 32720
Individual
EventPlanner
Check
$25.00
16
7/20/2018
Solanica James
2375 Sharon Lake Drive
Jacksonville, FL 32210
Individual
RN
Check
$25.00
Total Contributions
$1,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/20/2018
Pay Pal
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$23.17
Total Expenditures
$23.17

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount