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
6/25/2018
Oceanshore Graphics
510 N. Daytona Ave.
Flagler Beach, Fl 32136
campaign
signs and
car
magnets
Monetary
Delete
$-393.85
2
6/25/2018
Oceanshore Graphics
510 N. Daytona Ave.
Flagler Beach, Fl 32136
campaign signs and car magnets
Monetary
Add
$593.85
Total Expenditures
$200.00

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