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
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/29/2019
TD Bank
S Young St.
Ormond Beach, FL 32174
maint. fee, check image fee, paper statement fee
Monetary
Add
$15.00
2
11/3/2019
Pegasus Strategic Pegasus Strategic Solutions
4978 Gunners Pass NE
Roswell, GA 30075
promotional materials
Monetary
Add
$100.00
3
11/13/2019
Pegasus Strategic Pegasus Strategic Pegasus Strategic Solutions
4978 Gunners Pass NE
Roswell, GA 30075
promotional materials
Monetary
Add
$440.00
4
11/25/2019
Pegasus Strategic Pegasus Strategic Pegasus Strategic Solutions
4978 Gunners Pass NE
Roswell, GA 30075
advertising
Monetary
Add
$500.00
5
11/16/2019
Publix
2630 LPGA Blvd
Daytona Beach, FL 32124
event supplies
Monetary
Add
$34.98
Total Expenditures
$1,089.98

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