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
11/1/2020
TD Bank
2240 S. Volusia
Orange City, FL 32763
Maintenance Fee
Monetary
$25.00
2
11/4/2020
Target
2575 Enterprise Rd
Orange City, FL 32763
Thank You Cards
Monetary
$10.63
3
11/13/2020
Julio Sosa
931 Hanford Dr
Deltona, FL 32738
Loan Repayment.
Reimbursements
$996.05
Total Expenditures
$1,031.68

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