Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/11/2022
Danny Fuqua
412 Aleatha Dr
Daytona Beach, FL 32114
Individual
Retired
Check
$150.00
2
5/12/2022
Patricia Heard
822 Vernon Street
Daytona Beach, FL 32114
Individual
Retired
Check
$100.00
3
5/19/2022
Reed Trucking LLC
815 W Franklin Ave
Deland, FL 32720
Business
TruckingCompany
Check
$500.00
4
5/20/2022
Eugene Collier
324 Heritage Estate Lane
Deland, FL 32720
Individual
Bishop
Check
$100.00
5
5/20/2022
Astrid Deparry
113 Lake Winnemissett Dr
Deland, FL 32724
Individual
Retired
Check
$100.00
6
5/24/2022
Hubert Grimes
***Protected Voter***
Individual
Attorney
Check
$250.00
7
5/24/2022
Brenda Cusack
729 S Stone St
Deland, FL 32720
Individual
Retired
Check
$100.00
8
5/26/2022
Audrey Fletcher-Lee
1700 Timber Hills Dr
Deland, FL 32724
Individual
Retired
Check
$100.00
9
5/19/2022
Dolores Guzman
271 N Evans Circle unit b
Deltona, FL 32725
Individual
Homecareservices
Check
$25.00
10
5/29/2022
Dianellys Encarnacion
2349 Albury Avenue
Deltona, FL 32738
Individual
Teacher
Check
$50.00
11
5/24/2022
Yolanda Cash Jackson
8339 Northwest 195th Terrace
Hialeah, Fl 33015-
Individual
Shareholderat Becker
Check
$250.00
12
5/24/2022
Robert Mann
3218 Scenic Woods Drive
Deltona, FL 32725
Individual
Engineer
Check
$100.00
13
5/20/2022
Joy Cole
4 Tillinghast Ave
Menands, NY 12204
Individual
Nurse
Check
$40.00
Total Contributions
$1,865.00

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
5/31/2022
Mainstreet Community Bank
204 S Wooodland Blvd
Deland, FL 32720
Bank Svc Charge
Monetary
$5.00
2
5/31/2022
Anedot
5555 Hilton Ave STE 106
Baton Rouge, LA 70808
Service Charge fees
Monetary
$23.23
Total Expenditures
$28.23

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