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
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/12/2018
Office Depot
1470 N. Woodland Blvd
Deland, Fl 32720
Copies
Petty Cash Withdrawn
$19.17
2
10/12/2018
Dollar Tree
1466 N Woodland Blvd
Deland, Fl 32720
Poster boards, markers, washable markers, permanent markers, crayons, stencils,
Petty Cash Withdrawn
$27.69
3
10/12/2018
Dominos pozza
525 Summit street
Crescent city, Fl 32112
Meal
Petty Cash Withdrawn
$25.65
Total Expenditures
$72.51

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