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
10/21/2018
Ocenshore Graphics
501 N. Daytona Ave
Flagler Beach, fl 32136
signs and wires
Monetary
Add
$267.60
2
10/29/2018
WNZF Radio
2405 East Moody Blvd
Bunnell, fl 32110
radio ads advance charge
Monetary
Add
$755.00
3
10/30/2018
WNZF Radio
2405 East Moody Blvd
Bunnell, fl 32110
refund cancel ads
Monetary
Add
$-755.00
Total Expenditures
$267.60

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