Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2022
Schuyler Anderson
***Protected Voter***
Individual
Check
$77.74
2
8/8/2022
Patricia H James
P.O. Box 9825
Daytona Beach, FL 32120
Individual
Check
$25.00
3
8/8/2022
Lawrence W Arrington
1010 Camphor Lane
DeLand, FL 32720
Individual
Check
$100.00
4
8/8/2022
Thomas T Fauntleroy
P.O. Box 5103
Deltona, FL 32728
Individual
Check
$50.00
5
8/8/2022
Darrel Price
514 W. Volusia Ave.
DeLand, FL 32720
Individual
Cash
$50.00
6
8/8/2022
Annie Bailey
327 W. Walts Ave.
DeLand, FL 32720
Individual
Cash
$25.00
7
8/10/2022
Kevin Jackson
1842 N. Alafaya Trail Suite D
Orlando, FL 32826
Individual
Check
$50.00
8
8/12/2022
Frank Schnidman
620 N. Cherokee Ave.
DeLand, FL 32724
Individual
Attorney
Check
$500.00
9
8/12/2022
E. Kenneth Harley
2911 Gillmar St.
Deltona, FL 32738
Individual
Check
$50.00
10
8/12/2022
Juanita R. McNeil
977 Deerfoot Rd.
DeLand, FL 32720
Individual
Retired
Check
$200.00
11
8/12/2022
William Bradley
1055 Seagate Dr.
Deltona, FL 32725
Individual
Cash
$50.00
12
8/18/2022
Janet E. Martinez
415 E. Pennsylvania Ave.
DeLand, FL 32724
Individual
Check
$40.00
13
8/18/2022
Joyce Bell
1789 Bavon Drive
Deltona, FL 32725
Individual
Check
$25.00
14
8/18/2022
William Bradley
1055 Seagate Dr.
Deltona, FL 32725
Individual
Cash
$50.00
Total Contributions
$1,292.74

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
8/8/2022
PayPal Inc.
2211 North First St.
San Jose, CA 95131
Online Payment Fees
Monetary
$2.74
2
8/10/2022
Reginald C Williams
***Protected Voter***
Reimbursement
- MBI Mass
Mailing
Reimbursements
$4,741.69
3
8/15/2022
Reggie Williams
***Protected Voter***
voter phone call banking
Reimbursements
$200.00
4
8/16/2022
West Volusia Beacon
110 New York Ave.
DeLand, FL 32720
Media Advertising
Monetary
$132.00
5
8/16/2022
Quality Quickprint
1441 N. Amelia Ave.
DeLand, FL 32724
Campaign Marketing Items & Signage
Monetary
$2,510.77
Total Expenditures
$7,587.20

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