Candidate: Lisa DeVitto

Office: City Commissioner- Group 1 Crescent City

Report Date: G2 (10/1/2018 - 10/12/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2018	Contributor Nancy S Harris 1429 N Atlantic Ave Apt. 431 Daytona Beach, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 10/9/2018	Contributor Joe Pickens P.O. Box 1374 Palatka, fl 32178	Entity Individual	Occupation CollegePresident	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/11/2018	Contributor Lisa K DeVitto Post Office Box 280 Crescent City, FL 32112	Entity Candidate to Themselves	Occupation	In-Kind Description Paper supplies	Amend	Amount $15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/4/2018	Vendor Bad Apple Printing 2163 Hiway 17 South Crescent City, FL 32112	Purpose T-shirts with campaign logo.	Expenditure Type Monetary	Amend	Amount $219.35
Seq# 2	Date 10/1/2018	Vendor U.S. Postal Service 403 N Summit St. Crescent City, Fl 32112	Purpose Postage	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/3/2018	Vendor Kings Office Supply & Print Co 306 Central Ave Crescent City, FL 32112	Purpose Office supplies.	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 10/3/2018	Vendor Putnam Courier Journal 320 N Summit St. Crescent City, FL 32112	Purpose Copies.	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 5	Date 10/5/2018	Vendor Putnam Courier Putnam Courier Journal 320 N Summit St. Crescent City, FL 32112	Purpose Copies.	Expenditure Type Monetary	Amend	Amount $62.50
Seq# 6	Date 10/12/2018	Vendor Putnam Courier Journal 320 N Summit St. Crescent City, FL 32112	Purpose Copies	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 7	Date 10/12/2018	Vendor U.S. Postal Service 403 N Summit St. Crescent City, Fl 32112	Purpose Postage	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 8	Date 10/3/2018	Vendor Jane Houde 105 Lake Street Crescent City, FL 32112	Purpose Administrative Assistance	Expenditure Type Monetary	Amend	Amount $30.00

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