Candidate: Cathleen (Kat) Atwood

Office: Port Orange Council District 2

Report Date: M8 (8/1/2021 - 8/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2021	Contributor Jim Stembridge 49 Loggerhead Court Ponce Inlet, FL 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/11/2021	Contributor Heidi Stembridge 49 Loggerhead Court Ponce Inlet, FL 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/4/2021	Contributor Jim Pollock 5075 Wilmont Ct Antioch, CA 94531	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/4/2021	Contributor Denise Pollock 5075 Wilmont Ct Antioch, CA 94531	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/29/2021	Contributor Chinell Scott 1411 Laurel Avenue Chesapeake, VA 23325	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 6	Date 8/29/2021	Contributor Leslie Williams 1411 Laurel Avenue Chesapeake, VA 23325	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 7	Date 8/29/2021	Contributor Christopher M Lopez 1411 Laurel Avenue Chesapeake, VA 23325	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 8	Date 8/29/2021	Contributor Rosanna O'Connor 205 Brooklyn Avenue Orange City, FL 32763	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 8/29/2021	Contributor James O'Connor 205 Brooklyn Avenue Orange City, FL 32763	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 8/21/2021	Vendor RECVC PO Box 9096 Daytona Beach, FL 32120	Purpose LINCOLN DAY DINNER TABLE RESERVATION	Expenditure Type Monetary	Amend	Amount $1,000.00

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