Candidate: Lisa DeVitto

Office: City Commissioner- Group 1 Crescent City

Report Date: TR (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/2/2018	Vendor Bryson Computer Systems 16 North Summit St. Crescent City, FL 32112	Purpose Computer Assistance	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 11/13/2018	Vendor Crescent City Flower Shop 317 Summit st. Crescent City, FL 32112	Purpose Thank you for volunteers.	Expenditure Type Monetary	Amend	Amount $65.88
Seq# 3	Date 11/13/2018	Vendor Palmeras Restaurant 105 Summit St. Crescent City, FL 32112	Purpose Thank you for volunteers.	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 4	Date 12/20/2018	Vendor TD Bank c/o TD Bank P.O. Box 5094 Mt. Laurel, NJ 08054	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 5	Date 1/18/2019	Vendor TD Bank c/o TD Bank P.O. Box 5094 Mt. Laurel, NJ 08054	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 6	Date 1/31/2019	Vendor Lisa Kane DeVitto Post Office Box 280 Crescent City, FL 32112	Purpose Repayment of Loans from candidate	Expenditure Type Monetary	Amend	Amount $1,134.79
Seq# 7	Date 11/20/2018	Vendor TD TD Bank c/o TD Bank P.O. Box 5094 Mt. Laurel, NJ 08054	Purpose Bank Fee. Paper Statement.	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 8	Date 1/30/2019	Vendor TD TD TD Bank c/o TD Bank P.O. Box 5094 Mt. Laurel, NJ 08054	Purpose Bank Fees.	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 9	Date 1/30/2019	Vendor U.S. Postal U.S. Postal Service 403 N Summit St. Crescent City, Fl 32112	Purpose Postage	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 1/30/2019	Vendor Putnam County Elections Ofc 2509 Crill Ave, #900 Palatka, FL 32177	Purpose Voter Data.	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 1/30/2019	Vendor Kings Office Supply & Print Co 306 Central Ave Crescent City, FL 32112	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $6.52

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