Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/1/2022
Charles Paiva
897 N Garfield Avenue
DeLand, FL 32724
Individual
Check
$100.00
2
1/7/2022
Jennifer G Griffis
822 Royal Oak Court
DeLand, FL 32724
Individual
Check
$50.00
Total Contributions
$150.00

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
1/26/2022
Office Depot
1472 N Woodland Blvd
DeLand, FL 32720
Mailing Supplies / Stamps
Monetary
$124.42
2
1/25/2022
Mainstreet Community Bank
204 S Woodland Blvd
DeLand, FL 32720
Bank Service Fee
Monetary
$5.00
Total Expenditures
$129.42

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