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
5/11/2020
Pegasus Strategic Solutions
4978 Gunners Pass NE
Roswell, GA 30075
Consulting
Monetary
$2,000.00
2
5/29/2020
T.D. Bank
1060 West Int'l Blvd
Daytona Beach, FL 32114
Maintenance Fees
Monetary
$15.00
3
5/20/2020
TLS TLS
100 S Woodland Blvd
DeLand, FL 32720
returned merchandise
Refund
$-429.93
Total Expenditures
$1,585.07

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