Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2020
I4 Printing and Advertising Agency
610 Deltona Blvd.
Ste D
Deltona, FL 32725
Business
Marketing
Refund
$300.00
Total Contributions
$300.00

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
10/22/2020
I4 Printing and More
610 Deltona Blvd.
Ste D
Deltona, FL 32725
Marketing
Monetary
$267.50
2
10/21/2020
I4 Printing and Advertising Agency
610 Deltona Blvd.
Ste D
Deltona, FL 32725
Marketing
Monetary
$300.00
Total Expenditures
$567.50

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