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
2/10/2018
Stephen Baker Design
109 Park Ave
Pomona Park, Fl 32181
Business
Design
45 minute photo session
$75.00
Total In-Kind Contributions
$75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/26/2018
Four Townes Emroidery
502 N. Spring Garden Ave.
Deland, Fl 32720
Banner
Monetary
$79.88
2
2/26/2018
Town of Welaka
P.O. Box 1098
Welaka, Fl 32193
Booth for Springfest
Monetary
$10.00
3
2/28/2018
Center State Bank
500 N. Summit St.
Crescent City, Fl 32112
Maintenance Fee
Monetary
$9.95
4
2/22/2018
Supervisor of Elections
2509 Crill Ave
Palatka, Fl 32177
pettitions
Monetary
$14.80
Total Expenditures
$114.63

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