Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2022
Shaun Peterson
218 N Orange Avenue
DeLand, FL 32720
Individual
Engineer
Check
$100.00
2
7/17/2022
Aaron Preston
133 N Kentucky Avenue
DeLand, FL 32724
Individual
ProjectManager
Check
$50.00
3
7/17/2022
Cara Sampson
***Protected Voter***
Individual
BusinessDevelopment
Check
$150.00
4
7/17/2022
Arnette K Sherman
1325 S Spring Garden Avenue
DeLand, FL 32720
Individual
Check
$75.00
5
7/17/2022
Michael W Tyrrell
803 Clake Street
DeLand, FL 32724
Individual
ProjectManager
Check
$250.00
6
7/17/2022
Teresa M White
409 Wedgewood Lane
DeLand, FL 32724
Individual
OfficeAdministration
Check
$200.00
7
7/17/2022
James R Mitchell
1635 Van Cleef Road
DeLand, FL 32720
Individual
Military
Check
$75.00
8
7/17/2022
Kathleen C MacNeill
3626 Royal Fern Circle
DeLand, FL 32724
Individual
RegisteredNurse
Check
$100.00
9
7/17/2022
Gregory M Dasher
340 Washington Oaks Drive
DeLand, FL 32720
Individual
Insurance
Check
$100.00
10
7/17/2022
Marcia H Baker
1225 S Boston Avenue
DeLand, FL 32724
Individual
Retired
Check
$100.00
11
7/17/2022
Camille S Donnelly
2309 Hontoon Road
DeLand, FL 32724
Individual
NursePractitioner
Check
$100.00
12
7/17/2022
Janis L Williams
224 Brookgreen Way
DeLand, FL 32724
Individual
Retired
Check
$100.00
13
7/17/2022
Jennifer Gamenthaler
2150 Christine Place
DeLand, FL 32720
Individual
SmallBusinessOwner
Check
$200.00
14
7/17/2022
Christine R Levings
415 Lake Winnemisseett Drive
DeLand, FL 32724
Individual
Check
$50.00
15
7/17/2022
Courtney F Hamil
135 Sandy Bluff Trail
DeLand, FL 32724
Individual
EventPlanner
Check
$250.00
16
7/17/2022
Heidi B Kellogg
***Protected Voter***
Individual
PropertyManagement
Check
$200.00
17
7/17/2022
Karen M Acree
915 Pine Tree Terrace
DeLand, FL 32724
Individual
Retired
Check
$100.00
18
7/17/2022
Kenda Karas
133 Interlake Avenue
DeLand, FL 32724
Individual
Check
$50.00
19
7/17/2022
Malcolm E Steen
490 Ridge Road
DeLand, FL 32724
Individual
Orthodontist
Check
$100.00
20
7/17/2022
Michele W Cloudman
14 Raintree Drive
DeLand, FL 32127
Individual
Retired
Check
$500.00
21
7/17/2022
Patricia A Sutherland
22 N Palm Avenue
DeLand, FL 32724
Individual
ConferenceDevelopment
Check
$100.00
22
7/17/2022
Connie D Erickson
860 Orange Camp Road
DeLand, FL 32724
Individual
Check
$50.00
23
7/17/2022
John C MacConnell
625 N Tuxedo Avenue
DeLand, FL 32724
Individual
Attorney
Check
$100.00
24
7/17/2022
William W McIntyre
521 N Florida Avenue
DeLand, FL 32720
Individual
Check
$35.00
25
7/17/2022
Peter J Mollers
521 N Florida Avenue
DeLand, FL 32720
Individual
Check
$50.00
26
7/17/2022
William W Miles
***Protected Voter***
Individual
HigherEducation
Check
$100.00
27
7/17/2022
Jennifer M Canada
***Protected Voter***
Individual
Insurance
Check
$100.00
28
7/17/2022
Meggan Znorowski
1775 E Kicklighter Road
Lake Helen, FL 32744
Individual
OperationsManager
Check
$100.00
29
7/17/2022
Orange City Leasing, Inc.
220 E New York Avenue
DeLand, FL 32724
Business
FuneralServices
Check
$250.00
30
7/17/2022
Integrity Home Inspection Serv
1702 N Woodland Boulevard
DeLand, FL 32720
Business
HomeInspections
Check
$250.00
31
7/17/2022
Jeff Bates
430 W Wisconsin Avenue
DeLand, FL 32720
Individual
Cash
$30.00
32
7/17/2022
Keria Galan
430 W Wisconsin Avenue
DeLand, FL 32720
Individual
Cash
$30.00
33
7/17/2022
Angela Arico Jones
1661 Blue Grass Boulevard
DeLand, FL 32724
Individual
Cash
$40.00
34
7/17/2022
Anita Hill
1322 Trail By The Lake
DeLand, FL 32724
Individual
Cash
$50.00
35
7/18/2022
Mary Jo McMillon
1313 S State Road 415
New Smyrna Beach, FL 32168
Individual
Agriculture
Check
$200.00
36
7/22/2022
John M Simmons
208 S Ridgewood Avenue
DeLand, FL 32720
Individual
Insurance
Check
$500.00
Total Contributions
$4,835.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/21/2022
Cheryl L Lankford
803 W Howry Avenue
DeLand, FL 32720
Individual
FuneralServices
Fundraiser Food and Drinks
$750.00
Total In-Kind Contributions
$750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/19/2022
Square, Inc.
1455 Market Street
San Francisco, CA 94103
Transaction Fees
Monetary
$9.60
2
7/21/2022
E.O. Painter Printing Company
4900 US Highway 17 North
DeLeon Springs, FL 32130
Campaign Mailer
Monetary
$4,174.94
Total Expenditures
$4,184.54

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