Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
5/24/2022
VyStar Credit Union
750 Dunlawton Avenue
Port Orange, FL 32127
Petty Cash: travel expense/gas
Petty Cash Withdrawn
$100.00
2
5/24/2022
WaWa #5172
1031 Dunlawton Ave
Port Orange, FL 32129
Gas
Petty Cash Spent*
$48.59
3
5/26/2022
WaWa #5172
1031 Dunlawton Avenue
Port Orange, FL 32129
gas
Petty Cash Spent*
$30.63
Total Expenditures
$100.00

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