Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2022
Danny Fuqua
412 Aleatha Dr.
Daytona Beach, FL 32114
Individual
Check
$50.00
2
6/22/2022
Vernon Julian Burton
690 Ohio Ave
Lake Helen, FL 32744
Individual
Retired
Check
$100.00
3
6/22/2022
Georgann K Camicella
2644 Maudila Rd
Deland, FL 32726
Individual
Check
$25.00
4
6/22/2022
Olivia Cherry
311 S Goodwin St
Lake Helen, FL 32744
Individual
Check
$50.00
5
6/22/2022
Melodee Clarke
711 Lake Winnemissett Dr
Deland, FL 32724
Individual
Check
$100.00
6
6/22/2022
Coen Auto Transporters, Inc.
2255 River Ridge Road
Deland, FL 32720
Individual
Check
$100.00
7
6/22/2022
Richard Paiva
PO Box 1005
Deland, FL 32721
Individual
Check
$100.00
8
6/22/2022
Wanda D Raulerson
PO 1672
Deland, FL 32721
Individual
Check
$100.00
9
6/22/2022
Carol Broughton
***Protected Voter***
Individual
Cash
$20.00
10
6/23/2022
Deloris Guzman
271 N Evans Circle
Unit B
Deltona, FL 32725
Individual
Check
$25.00
11
6/23/2022
Carmen Visconti
305 East Oakdale Ave
DeLand, FL 32724
Individual
Check
$25.00
12
6/21/2022
Wendy Martin
703 Ostrich Fern Lane
DeLand, FL 32720
Individual
RegisteredNurse
Check
$500.00
13
6/21/2022
Vivian Thomas
P.O.Box 2951
DeLand, FL 32721
Individual
Check
$25.00
14
6/21/2022
Jeaniene Jennings
814 West Voorhis Avenue
DeLand, FL 32720
Individual
Check
$50.00
15
6/21/2022
Evan Keller
1702 North Woodland Boulevard
DeLand, FL 32720
Individual
Check
$100.00
16
6/21/2022
Aubrey Cummings Sr.
506 Stowers Drive
New Smyrna Beach, FL 32168
Individual
Check
$100.00
17
6/21/2022
Kimeca Caine
640 New York Avenue West
DeLand, FL 32720
Individual
Check
$50.00
18
6/23/2022
Barbara Grimm
1605 West French Avenue
Orange City, FL 32763
Individual
Check
$50.00
19
6/23/2022
Addie Montgomery
8423 Star Creek Drive
San Antonio, TX 78251
Individual
Check
$50.00
20
6/23/2022
Anthony Cooper
2603 Gramercy Drive
Deltona, FL 32738
Individual
Trucking
Check
$250.00
21
6/23/2022
George Wright
1317 South Glencoe Road
New Smyrna Beach, FL 32168
Individual
Check
$50.00
22
6/26/2022
ML
334 East New York Avenue
DeLand, FL 32724
Individual
Check
$100.00
23
6/28/2022
Darius Kelly
173 Heritage Circle
Ormond Beach, FL 32174
Individual
Check
$100.00
24
6/23/2022
Yolanda Booker
5062 Whitaker Avenue
Philadelphia, PA 19124
Individual
Check
$50.00
25
6/30/2022
Barbara Grimm
1605 West French Avenue
Orange City, FL 32763
Individual
Check
$50.00
26
7/1/2022
Main Street Bank
204 S. Woodland Blvd
Deland, FL 32720
Individual
CreditMemo
Check
$40.00
Total Contributions
$2,260.00

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
6/22/2022
Office Depot
1472 N Woodland Blvd
Deland, FL 32720
Event Supplies
Monetary
$25.54
2
6/22/2022
Office Depot
1472 N Woodland Blvd
Deland, FL 32720
Supplies
Monetary
$87.32
3
6/22/2022
The Elusive Grape
129 N Woodland Blvd
Deland, FL 32720
Campaign Event
Monetary
$155.67
4
6/30/2022
Mainstreet Community Bank
204 S Woodland Blvd
Deland, FL 32720
Service Charge
Monetary
$5.00
5
6/30/2022
Woodland & Rich LOC
143 N Woodland Blvd
Deland, FL 32720
Embroidery Shop
Monetary
$120.05
6
6/30/2022
HungryHowies
101 N Woodland Blvd
DeLand, FL 32720
Campaign Event
Monetary
$79.34
7
6/29/2022
Office Depot
1472 N Woodland Blvd
Deland, FL 32720
Campaign Supplies
Monetary
$34.06
8
6/30/2022
Volusia Strategies Check 9999
927 Beville
Daytona Beach, Fl 32119-
Marketing
Materials
Monetary
$116.00
9
6/28/2022
Volusia Strategies
927 Beville
Daytona Beach, Fl 32119-
Mailers
Monetary
$2,850.00
10
6/23/2022
Volusia Strategies
927 Beville
Daytona Beach, Fl 32119-
Marketing
Materials
& Web Site
Monetary
$902.58
11
6/22/2022
Volusia Strategies
927 Beville
Daytona Beach, Fl 32119-
Rac Cards
Monetary
$2,500.00
12
7/1/2022
Stripe
185 Berry Street
San Francisco, CA 94107
Service Charge
Monetary
$67.04
Total Expenditures
$6,942.60

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