Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/19/2020
American Aero Services
1501 Airway Circle
New Smyrna Beach, FL 32168
Business
Aviation
Check
$1,000.00
Total Contributions
$1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/18/2020
Pam Ison
624 N Riverside Drive
New Smyrna Beach, FL 32168
Individual
businessowner
Postage
$175.00
Total In-Kind Contributions
$175.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/19/2020
Paypal
2211 N First St
San Jose, CA 95131
Handling
fee
Monetary
$29.30
Total Expenditures
$29.30

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