Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2018
Democratic Womens Club of Flor
15346 Ponce de Leon Lane
Clermont, FL 32714-6187
Political Comm.
(Federal or State)
PoliticalCaucus
Check
$150.00
2
7/30/2018
Barbara Grimm
1605 W. French Ave.
Orange City, FL 32763
Individual
retiredteacher
Check
Add
$50.00
3
11/30/2018
Express Printing
865 West New York Ave
DeLand, FL 32720
Business
Printing
Refund
$53.10
Total Contributions
$253.10

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
10/25/2018
Christine Express Printing
845 W New York Ave
DeLand, FL 32720
campaign
business
cards
Monetary
$66.03
2
10/22/2018
Express Printing
845 W New York Ave
DeLand, FL 32720
campaign business cards
Monetary
$88.50
3
12/27/2018
Boys and Girls Club Volusia/Fl
101 N. Woodland Blvd. Ste 400
DeLand, FL 32720
Charitable contribution to close account
Monetary
Add
$98.57
Total Expenditures
$253.10

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
12/26/2018
Boys and Girls Club Volusia/Fl
101 N. Woodland Blvd. Ste 400
DeLand, FL 32720
close campaign account
--
Add
$98.57