Candidate: Cathleen (Kat) Atwood

Office: Port Orange Council District 2

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/3/2022	Vendor Vystar Credit Union 750 Dunlawton Ave Port Orange, FL 32127	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 2	Date 6/3/2022	Vendor WaWa #5172 1031 Dunlawton Ave Port Orange, FL 32129	Purpose gas	Expenditure Type Petty Cash Spent*	Amend	Amount $60.24
Seq# 3	Date 6/9/2022	Vendor WaWa #5172 1031 Dunlawton Ave Port Orange, FL 32129	Purpose gas	Expenditure Type Petty Cash Spent*	Amend	Amount $61.14
Seq# 4	Date 6/10/2022	Vendor Vystar Credit Union 750 Dunlawton Ave Port Orange, FL 32127	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 5	Date 6/10/2022	Vendor USPS 725 Dunlawton Ave Port Orange, FL 32127	Purpose Postage Stamps	Expenditure Type Petty Cash Spent*	Amend	Amount $58.00
Seq# 6	Date 6/12/2022	Vendor WaWa WaWa #5172 1031 Dunlawton Ave Port Orange, FL 32129	Purpose gas	Expenditure Type Petty Cash Spent*	Amend	Amount $29.69
Seq# 7	Date 6/16/2022	Vendor WaWa WaWa WaWa #5172 1031 Dunlawton Ave Port Orange, FL 32129	Purpose gas	Expenditure Type Petty Cash Spent*	Amend	Amount $12.25
Seq# 8	Date 6/13/2022	Vendor City of Port Orange 1000 City Center Circle Port Orange, FL 32129	Purpose Candidate Qualification Fee	Expenditure Type Monetary	Amend	Amount $136.00
Seq# 9	Date 6/15/2022	Vendor Kenneth Grant Inzpirations 1808 W. International Speedway Blvd Suite 301 Daytona Beach, FL 32114	Purpose Headshot Photos (x2)	Expenditure Type Monetary	Amend	Amount $78.00

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