Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2018
Markesha L James
700 South Clara Ave
Deland, FL 32720
Individual
LineForeman
Check
$100.00
2
8/8/2018
Sharon Hill
1478 Robinwood
DeLand, FL 32720
Individual
retired
Check
$25.00
3
8/6/2018
Maureen Durham
1036 Shepherd Avenue
Deltona, FL 32738
Individual
retired
Check
$100.00
4
8/4/2018
Brenda Julien
207 Toni Street
Orlando, FL 3210
Individual
Check
$25.00
5
8/4/2018
Lionel Lewis
207 Toni Street
Orlando, FL 32810
Individual
Check
$25.00
6
8/9/2018
Rhona Julien
568 Eliot
Milton, MA 02186
Individual
Check
$70.00
Total Contributions
$345.00

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
8/9/2018
Pay Pal
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$4.08
2
8/8/2018
DACC
120 S Florida Ave
2nd Floor, City Hall Complex
DeLand, FL 32720
Campaign Event
Monetary
$125.00
Total Expenditures
$129.08

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