Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/14/2022
Gladys Girtman
710 S. Boundary Ave.
DeLand, FL 32720
Individual
Check
$50.00
2
10/14/2022
Asal Mohamadi
340 W. Minnesota Ave.
DeLand, FL 32720
Individual
UniversityProfessor
Check
$257.94
3
10/14/2022
MPCloseouts LLC
908 E. Rich Ave.
DeLand, FL 32724
Business
Check
$100.00
4
10/14/2022
Araminta Lake
716 W. Hubbard Ave.
DeLand, FL 32720
Individual
Check
$25.00
5
10/14/2022
Helen F Worthy
362 Heritage Estates Ln.
DeLand, FL 32721
Individual
CaseWorkerSupervisor
Check
$200.00
6
10/14/2022
Benjamin Smith
1660 N. Stone St.
DeLand, FL 32720
Individual
Check
$50.00
7
10/14/2022
Ethel A Thomas
1137 S. Blue Lake Ave.
DeLand, FL 32724
Individual
Check
$50.00
8
10/14/2022
John C Eidt
639 E. Pennsylvania Ave.
DeLand, FL 32724
Individual
Check
$100.00
9
10/14/2022
Alexander W Sally
3740 Kenmore Rd.
Richmond, VA 23225
Individual
Check
$100.00
10
10/17/2022
Sundria Ridgley
1915 Glenwood Oaks Lane
DeLand, FL 32720
Individual
Pastor
Check
$257.94
11
10/19/2022
Richard Thripp
265 Hickory Ave.
Orange City, FL 32763
Individual
Check
$50.00
12
10/20/2022
Richard T Rintz
39 Lyon Drive
DeLand, FL 32724
Individual
Retired
Check
$500.00
Total Contributions
$1,740.88

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
10/14/2022
Reggie Williams
***Protected Voter***
reimburse
mailing
supplies
Reimbursements
$135.23
2
10/14/2022
PayPal Inc.
2211 North First Street
San Jose, CA 95131
online
payment
processing
fees
Monetary
$20.49
3
10/14/2022
Quality Quickprint
1441 N. Amelia Ave.
DeLand, FL 32724
yard signs
Monetary
$1,141.90
4
10/14/2022
Reggie Williams
***Protected Voter***
voter mass mailing
Reimbursements
$3,337.81
5
10/20/2022
US Postal Service
336 E. New York Ave.
DeLand, FL 32724
stamps
Monetary
$180.00
Total Expenditures
$4,815.43

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