Candidate: Lisa DeVitto

Office: City Commissioner- Group 1 Crescent City

Report Date: G4 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Contributor Patricia Maden 202 Oleander Ave Crescent City, FL 32112	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/22/2018	Contributor Brett W Peterson 315 Chestnut St. Crescent City , FL 32112	Entity Individual	Occupation ElectedOfficial	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/22/2018	Contributor Joy King P.O. Box 755 Crescent City , FL 32112	Entity Individual	Occupation ArtEducator	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 11/1/2018	Contributor Lisa K DeVitto Post Office Box 280 Crescent City, FL 32112	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/22/2018	Contributor Katie Berg 2 Park Ave Crescent City , FL 32112	Entity Business	Occupation Catering	In-Kind Description Catering services	Amend	Amount $100.00
Seq# 2	Date 10/23/2018	Contributor Brett W Peterson 315 Chestnut St. Crescent City, FL 32112	Entity Individual	Occupation ElectedOfficial	In-Kind Description Use of electric golf cart for personal use and campaign	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Vendor Belle's Bistro 2 Park Ave Crescent City, FL 32112	Purpose Catering/hospitality	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 10/22/2018	Vendor Jane Houde 105 Lake Street Crescent City, FL 32112	Purpose Administrative Services and supplies	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 3	Date 10/29/2018	Vendor Supervisor of Elections 2509 Crill Ave Suite 900 Palatka, FL 32177	Purpose Voter Data	Expenditure Type Monetary	Amend	Amount $20.00

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