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
11/4/2020
Dunkin
250 S Atlantic ave
Ormond Beach, FL 32176
Volunteer Breakfast
Monetary
$26.12
2
11/6/2020
Kenneth D Smith
109 S Washington St
Ormond Beach, FL 32174
Reimbursement
of
contribution
Reimbursements
$762.53
3
10/30/2020
CenterState Bank
775 W Granada Blvd
Ormond Beach, FL 32174
Balance requirement fee
Monetary
$7.95
4
11/17/2020
Kenneth D Smith
109 S Washington St
Ormond Beach, FL 32174
cash
reimbursement
Reimbursements
$23.00
Total Expenditures
$819.60

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