Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/8/2018
COMPLETE SIGNS
2031 SAXON BLVD
DELTONA, FL 32725
Business
SIGNBUSINESS
DIGITAL SIGN & ARTWORK
$350.00
Total In-Kind Contributions
$350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/6/2018
LOU'D
2031 SAXON BLVD
SUITE 101
DELTONA, FL 32725
CAMPAIGN FLYERS
Monetary
$276.66
Total Expenditures
$276.66

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