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
Oceanshore Graphics
510 N. Daytona Ave.
Flagler Beach, Fl 32136
yard signs and stakes
Monetary
Delete
$-267.60
2
10/21/2018
Oceanshore Graphics
510 N. Daytona Ave.
Flagler Beach, Fl 32136
yard signs and stakes
Monetary
Add
$0.00
3
10/29/2018
WNZF Radio
2405 East Moody Blvd
Bunnell, Fl 32110
advance for radio ads
Monetary
Delete
$-755.00
4
10/29/2018
WNZF Radio
2405 East Moody Blvd
Bunnell, Fl 32110
advance for radio ads
Monetary
Add
$0.00
5
10/30/2018
WNZF Radio
2405 East Moody Blvd
Bunnell, Fl 32110
refund canceled ad
Reimbursements
Delete
$-755.00
6
10/30/2018
WNZF Radio
2405 East Moody Blvd
Bunnell, Fl 32110
refund canceled ad
Reimbursements
Add
$0.00
Total Expenditures
$-1,777.60

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