Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/30/2018
Vision Mechancial Services
2653 Bruce B Downs Blvd
Suite 108#227
Wesley Chapel, FL 33544
Business
Check
$100.00
2
10/23/2018
Pierre Joncas
109 Key Colony Court
DBS, FL 32118
Individual
Check
$100.00
3
10/23/2018
John Locke
2 Oceans West Blvd
Apt 905
Daytona Beach Shores, FL 32118
Individual
Check
$100.00
4
10/23/2018
Marilyn Wheeler
2967 S Atlantic Ave
Apt 1501
Daytona Beach Shores, FL 32118
Individual
Check
$100.00
5
10/23/2018
Patricia Hare Swensen
3425 S Atlantic Ave
Unit 2001
Daytona Beach Shores, Fl 32118
Individual
Check
$25.00
6
10/23/2018
Jeri Harrell
170 Key Colony Court
DBS, FL 32118
Individual
Check
$100.00
7
10/23/2018
Richard Rodiek
147 Key Colony Court
DBS, FL 32118
Individual
Check
$50.00
8
10/23/2018
Vijay and Panna Sheth
2 Oceans West Blvd
Unit 602
DBS, FL 32118
Individual
Check
$51.00
9
10/23/2018
Pat Sutherland
4 Oceans West Blvd
Apt 203 B
DBS, FL 32118
Individual
Check
$100.00
10
10/23/2018
Josephine Callis
127 Key Colony Court
DBS, FL 32118
Individual
Check
$50.00
11
10/20/2018
Carol Lee
124 Florida Shores
Daytona Beach Shores, Fl 32118
Individual
Cash
$40.00
12
10/20/2018
Marcia Holman
3145 S Atlantic Ave
Apt 604
DBS, FL 32118
Individual
Check
$50.00
Total Contributions
$866.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/29/2018
Edward J Miller
168 Key Colony Court
DBS, Fl 32118
Individual
Retired
Political Ad in Home Town News
$450.00
2
10/21/2018
Nancy J Miller
168 Key Colony Court
DBS, FL 32118
Individual
Business Cards
$26.61
3
10/23/2018
Edward Miller
168 Key Colony Court
DBS, fl 32118
Individual
Ace Hardware-Poles for signs
$20.01
Total In-Kind Contributions
$496.62

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/30/2018
Publix Super Market
Atlantic Ave
DBS, FL 32118
Refreshments at Meet and Greet
Monetary
$18.03
2
10/30/2018
Sams Club
1175 Beville Road
Daytona Beach, Fl 32119
Envelopes
Monetary
$21.26
3
10/30/2018
USPS
Dunlawton Ave
Poet Orange, FL 32117
Postage
Monetary
$100.00
4
10/30/2018
USPS
Atlantic Ave
DBS, FL 32118
Postage
Monetary
$300.00
5
10/30/2018
Speedy Signs
421 Ridgewood
Holly Hills, FL 32117
Signs
Monetary
$67.32
6
10/30/2018
Image Today Graphic
516 Magnolia ST
New Smyrna, FL 32118
Copying
Monetary
$705.00
7
10/30/2018
T shirt Madness
Ridgewood
Daytona Beach , FL 32117
Shirts
Monetary
$45.50
8
10/30/2018
USPS
Atlantic Ave
DBS, FL 32118
Postage
Monetary
$150.00
9
10/30/2018
Dolphin Printing
1501 Ridgewood
Daytona Beach , FL 32117
Signs
Monetary
$679.84
10
10/31/2018
Dolphin Printing
1501 Ridgewood Ave
Suite 104
Holly Hill, FL 32117
copies
Monetary
$85.20
11
10/31/2018
Staples
2500 W International Speedway
Daytona Beach , FL 32114
Business Cards
Monetary
$26.61
12
11/1/2018
Bank of America
3046 S Atlantic Ave
DBS, Fl 32118
Monthly Fee Business Fundament Account
Monetary
$17.00
Total Expenditures
$2,215.76

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