Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/24/2018
brian dodds
2135 star duster lane
little river, sc 29566
Individual
handyman/locksmith
Check
$150.00
2
6/16/2018
ricky ramirez
29 sanctuary ave
Debary, fl 32713
Individual
computertechnician
Check
$200.00
3
6/18/2018
rhonda adams
312 casa marina place
sanford, fl 32771
Individual
Cash
$10.00
4
6/18/2018
william r sell
42 seminole drive
debary, fl 32713
Candidate
to Themselves
Loan
$100.00
5
6/20/2018
debbie w scotta
339 hickory springs court
debary, fl 32713
Individual
Check
$50.00
6
6/15/2018
william r sell
42 seminole drive
debary, fl 32713
Candidate
to Themselves
pestcontrolsales
Loan
$1,800.00
7
6/25/2018
brian narehood
610 lake davenport blvd
davenport, fl 33897
Individual
servicetechnician
Money Order
$400.00
8
7/9/2018
ashley c hart
74 west highbanks road
debary, fl 32713
Individual
Cash
$40.00
9
7/15/2018
william r sell
42 seminole drive
debary, fl 32713
Candidate
to Themselves
servicetechnician
Loan
$350.00
10
7/19/2018
peter coll
109 dorshiemer lane
honeybrook, pa 19344
Individual
refrigerantanalyst
Check
$200.00
11
7/24/2018
marie fields
1667 swallow tail lane
sanford, fl 32771
Individual
sales
Cash
$25.00
12
7/24/2018
michael mcginity
409 los indios
edgewater, fl 32141
Individual
retired
Cash
$50.00
13
7/24/2018
mark r sandler
229 hammock oak circle
debary, fl 32713
Individual
retired
Cash
$50.00
14
7/25/2018
william r sell
42 seminole drive
debary, fl 32713
Candidate
to Themselves
servicetechnician
Check
$100.00
15
7/29/2018
james r connors
242 rosita drive
debary, fl 32713
Individual
Cash
$50.00
Total Contributions
$3,575.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/18/2018
jean lord
64 park lane
debary, fl 32713
Individual
retired
stamps for mailers
$14.50
Total In-Kind Contributions
$14.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/5/2018
regions bank
2826 enterprise road
orange city, fl 32763
checking fee
Monetary
$5.00
2
5/17/2018
association Debary volunteer firemans
p.o box 530853
Debary, fl 32753
hoses and hotrods fundraiser
Monetary
$35.00
3
5/24/2018
checks dot com
p.o box 19000
colorado springs, co 80935
campaign checks
Monetary
$15.92
4
6/5/2018
regions bank
2826 enterprise road
orange city, fl 32763
checking fee
Monetary
$5.00
5
6/5/2018
festival designs
po box 9355
daytona beach, fl 32120
campaign booth
Monetary
$150.00
6
6/9/2018
jc penney
451 e altamonte drive ste 1301
alatamonte springs, fl 32701
campaign photos
Monetary
$29.99
7
6/14/2018
city of debary
16 colomba rd
debary, fl 32713
sign deposit
Monetary
$100.00
8
6/14/2018
city of debary
16 colomba rd
debary, fl 32713
qualifying fee
Monetary
$48.00
9
6/20/2018
hbd motoGraFX
176 carswell ave
holy hill , fl 32117
campaign shirt and banner
Monetary
$129.99
10
7/5/2018
regions bank
2826 enterprise road
orange city, fl 32763
checking fee
Monetary
$7.00
11
6/23/2018
target
2575 enterprise rd
orange city, fl 32763
4th of July supplies
Monetary
$13.85
12
6/23/2018
amazon
po box 81226
seattle, wa 98108
July 4th supplies
Monetary
$85.26
13
6/28/2018
nick pizza inc
689 deltona blvd
delatona, fl 32725
campaign postcards
Monetary
$2,149.32
14
6/28/2018
west volusia chamber of commerce
132 treemonte dr
orange city, fl 32763
hob nob
Monetary
$100.00
15
7/9/2018
motografx hbd
176 carswell ave
holy hill, fl 32117
campaign stickersand business cards
Monetary
$120.00
16
7/13/2018
service a complete sign
2530 south sanford ave
sanford, fl 32773
campaign signs
Monetary
$321.00
17
7/24/2018
nonna r marias
34 north us hwy 17/92
debary, fl 32713
campaign party
Monetary
$250.00
18
8/1/2018
facebook
1 hacker way
menlo park, ca 94205
facebook boost x 2
Monetary
$20.00
19
8/5/2018
regions bank
2826 enterprise road
orange city, fl 32763
bank fee
Monetary
$7.00
20
11/1/2018
william r sell
42 seminole drive
debary, fl 32713
reimburse candidate loan
Disposition of Funds
$135.05
Total Expenditures
$3,727.38

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