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
10/31/2020
TD Bank
1811 FL-44
New Smyrna Beach, FL 32168
account maintenance fee
Monetary
$10.00
2
11/19/2020
Harrell Black Heritage Museum
314 North Duss St.
New Smyrna Beach, FL 32168
501 (c) 3 Repairs to Heritage House
Monetary
$500.00
3
11/23/2020
United Church of Christ
203 Washington St.
New Smyrna Beach, FL 32168
Color of Hunger and Gifts of Love
Monetary
$1,000.00
4
11/25/2020
Harrell Black Heritage Museum
314 North Duss St.
New Smyrna Beach, FL 32168
Charitable
Gift
Monetary
$500.00
5
11/27/2020
Joy 106.3 FM
669 Beville Road
South Daytona, FL 32119
Charitable Gift
Monetary
$198.66
6
11/27/2020
Shyriaka Morris
541 Washington St.
New Smyrna Beach, FL 32168
Repay Contribution
Monetary
$50.00
7
11/30/2020
TD Bank
1811 FL-44
New Smyrna Beach, FL 32168
Maintenance Fee
Monetary
$10.00
Total Expenditures
$2,268.66

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