Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/23/2020
William Holler
2121 Hontoon Rd
Deland, FL 32720
Individual
Check
$25.00
2
10/21/2020
Pablo Penuela
181 vera ct
Miami, FL 33143
Individual
Finance
Check
$900.00
Total Contributions
$925.00

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
10/26/2020
Biz Card Express
1209 Saxon Blvd
suite 4
Orange City, Fl 32763
Printing
Monetary
$9.99
2
10/29/2020
Pablo Penuela
181 vera ct
Miami, FL 33143
Refund Donation.
Refund
$900.00
3
10/29/2020
PayPal
2211 N. 1st St
San Jose, CA 95131
Merchant Fees
Monetary
$26.40
Total Expenditures
$936.39

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