Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/22/2020
JIM JACOBS
5215 FLYING EAGLE LANE
KISSIMMEE, FL 34745
Individual
BUS DRIVER
Check
$25.00
2
9/23/2020
KAREN ALLEBACK
482 W HOLLY DRIVE
ORANGE CITY , FL 32763
Individual
PROJECTMANAGER
Check
$50.00
3
9/26/2020
NANCY SODERBURG
3714 DEUVAL DRIVE
JACKSONVILLE, FL 32250
Individual
ADMINISTRATORUNF
Check
$255.00
4
9/26/2020
GENEVIEVE WANGNESS
341 WEST WISCONSIN
DELAND, FL 32720
Individual
NOTEMPLOYED
Check
$10.00
5
9/25/2020
MARA WHITRIDGE
631 W MAY STREET
DELAND, FL 32720
Individual
NOTEMPLOYED
Check
$12.50
6
9/28/2020
DAVID MACKEY
2801 S W COLLEGE RD. STE 9
OCALA, FL 34474
Individual
ATTORNEY
Check
$25.00
7
9/29/2020
THE MAGNOLIA COMPANY
185 W STATE ROAD 40
PIERSON, FL 32180
Business
MAGNOLIAWREATHS
Check
$500.00
8
9/29/2020
LOWES
303 E INTERNATIONAL SPEEDWAY BLVD.
DELAND, FL 32724
Business
SUPPLIES
Refund
$56.74
Total Contributions
$934.24

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
9/23/2020
COEN AUTO TRANSPORTERS
2847 W STATEVROAD 44
DELAND, FL 32720
PRINTING DOOR HANGERS REIMBURSE
Monetary
$244.00
2
9/23/2020
ACT BLUE
P O BOX 44146
SOMERVILLE, MA 32144
FEES DONOR SITE
Monetary
$10.25
3
9/24/2020
LOWES
303 E INTERNATIONAL SPEEDWAY BLVD.
DELAND, FL 32724
WOOD FOR BANNERS
Monetary
$78.81
4
9/26/2020
BUILD A SIGN
11525 A STONEHOUSE DRIVE
SUITE 100
AUSTIN, TX 78758
CAMPAIGN SIGN PRINTING
Monetary
$165.00
5
10/1/2020
THE BEACON
110 W NEW YORK AVENUE
DELAND , FL 32720
ADS & MEDIA
Monetary
$627.50
6
10/1/2020
JUDY CRAIG
judyc4wvha
1835 ANCHOR AVENUE
Deland, Fl 32720
REIMBURSE LOAN
Monetary
$566.00
Total Expenditures
$1,691.56

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