Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2021
JUDITH THOMPSON
3427 BLACKWILLOW TRL
DELAND, FL 32744
Individual
ARTIST/RETIRED
Check
$500.00
2
7/12/2021
TINA G. BURTON
1057 COUNTRY CLUB PARK
DELAND, FL 32744
Individual
TELE-MARKET
Check
$100.00
Total Contributions
$600.00

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
7/15/2021
OFFICE MAX
1472 WOODLAND BLVD
DELAND , FL 32720
LABELS STATIONARYPRINTER INK
Monetary
$122.42
2
7/15/2021
MBI DIRECT MAIL
710 W. NEW HAMPSHIRE 32119-1779
DELAND, FL 32720
RACK CARDS
Monetary
$234.30
Total Expenditures
$356.72

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