Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2018
DELTONA SQUARE LLC
259 E RAND RD
STE 200
MOUNT PROSPECT, IL 60056
Business
COMMERCIALOWNER
Check
$100.00
2
9/19/2018
FREEMAN DONALD
2929 NOBLETON ST
DELTONA, FL 32738
Candidate
to Themselves
CANDIDATE
Cash
$570.00
3
9/21/2018
EURO-CABINETS
2010 MONTECITO AVE
DELTONA, FL 32738
Business
CABINETS
Check
$100.00
Total Contributions
$770.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/15/2018
LOU'D
2031 SAXON BLVD
SUITE 101
DELTONA, FL 32725
Business
PRINTING &PROMOTIONS
FLYERS & T-SHIRTS
$1,076.00
Total In-Kind Contributions
$1,076.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/15/2018
LOU'D
2031 SAXON BLVD
SUITE 101
DELTONA, FL 32725
YARD SIGNS
Monetary
$249.80
2
9/18/2018
LOU'D
2031 SAXON BLVD
SUITE 101
DELTONA, FL 32725
BANNERS & SIGNS
Monetary
$570.00
3
9/21/2018
LOU'D
2031 SAXON BLVD
SUITE 101
DELTONA, FL 32725-3237
DEPOSIT FOR 100 YARD SIGNS & 8 BANNERS
Monetary
$300.00
4
9/25/2018
VISTAPRINT
www.vistaprint.com
WEB ORDER, FL 32738
1,000 SMALL DOOR HANGERS
Monetary
$116.47
5
9/19/2018
CITY OF DELTONA
202 N FLORIDA AVE
DELAND, FL 32720
PARKS AND RECREATION/FESTIVAL OF NATIONS
Monetary
$25.00
Total Expenditures
$1,261.27

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