Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/3/2020
Ken Sipes
355 Applegate Lndg
Ormond Beach, FL 32174
Individual
CPA
Check
$500.00
2
9/3/2020
Allison Annon
10 Twelve Oaks Trl
Ormond Beach, FL 32174
Individual
Retired
Check
$200.00
3
9/3/2020
Carol Kahle
408 Main Trl
Ormond Beach, FL 32174
Individual
Check
$50.00
Total Contributions
$750.00

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
9/2/2020
AT&T
1298 W Granada Blvd #200
Ormond Beach, FL 32174
Phone bill
Monetary
$37.68
2
9/2/2020
Cubco
605 Commercial Dr
Holly Hill, FL 32117
T Shirts
Monetary
$312.47
3
8/27/2020
Associated Printing & Graphics
1116 W Granada Blvd
Ormond Beach, FL 32174
Signs, buttons & hangers
Monetary
$1,686.97
4
8/26/2020
Lowes
1340 W Granada Blvd
Ormond Beach, FL 32174
Sign
supplies
Monetary
$40.67
5
8/25/2020
Al's Signs
228 Carswell Ave
Holly Hill, FL 32117
Signs
Monetary
$170.40
6
8/25/2020
Peerly
303 Williams Ave, SW
Huntsville, AL 35801
Marketing expense
Monetary
$359.82
Total Expenditures
$2,608.01

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