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
8/19/2022
Fast Signs
1025 N Nova Rd
Holly Hill, FL 32117
Signs
Monetary
$176.80
2
8/22/2022
Harbor Freight
874 N Nova Rd
Daytona Beach, FL 32117
Campaign sign supplies
Monetary
$14.88
3
8/23/2022
Wawa
600 W Granada Blvd
Ormond Beach, FL 32174
Gas for
sign
delivery
and pickup
Monetary
$41.26
4
8/23/2022
Houligans
1110 W Granada Blvd
Ormond Beach, FL 32174
Food for campaign workers
Monetary
$53.35
Total Expenditures
$286.29

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