Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2019
JOSEPH YARBROUGH
2801 SAULS STREET
SOUTH DAYTONA, FL 32119
Individual
P.,S.DaytonaCmmnityTrs
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
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/12/2019
CYNDI RITCHEY
2665 N. ATLANTIC AVE #328
DAYTONA, FL 32118
REIMBURSEMENT
OF
SUPPLIES
Reimbursements
$195.52
2
4/12/2019
DME DELIVERS
2441 Bellevue Ave
DAYTONA BEACH, FL 32114
MAILERS
Monetary
$89,885.84
Total Expenditures
$90,081.36

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
1
4/15/2019
DAYTONA REG. CHAMBER OF COMM.
126 EAST ORANGE AVE
DAYTONA BEACH, FL 32114
SALES TAX PRESENTATION
2019-M4A-1
$20.00
2
4/15/2019
OFFICE DEPOT
1560 South Nova Road
DAYTONA BEACH, FL 32114
FLYERS
2019-M4A-1
$11.93
3
4/15/2019
OFFICE DEPOT
405 W Granada Blvd
ORMOND BEACH, FL 32174
FLYERS
2019-M4A-1
$109.06
4
4/15/2019
OFFICE DEPOT
1560 South Nova Road
DAYTONA BEACH, FL 32114
FLYERS
2019-M4A-1
$54.53