Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/14/2020
Steven Merhige
128 Surf Scooter Drive
Daytona Beach , Fl 32119
Individual
Check
$15.00
Total Contributions
$15.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/5/2020
Street talk Digital Media
3107 Yule Tree Drive
Edgewater , Fl 32141
Business
DigitalDesign
Design Layout
$350.00
Total In-Kind Contributions
$350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/14/2020
Paypal
221 North First Street
San Jose , Ca 95131
Processing fee
Monetary
$0.74
2
5/13/2020
Top Flight Strategy LLC
1322 Se 23rd Ter
Cape Coral , Fl 33990-4620
Campaign literature
Monetary
$230.00
Total Expenditures
$230.74

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