Candidate: Reggie Williams

Office: DeLand Mayor/Seat 1

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/16/2021	Contributor Benjamin F Smith 1660 N. Stone St. DeLand, FL 32720	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 12/16/2021	Contributor Clarence E Ingram 1324 Tilapia Trail DeLand, FL 32724	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 12/16/2021	Contributor Anna Jones 106 Cinnamon Oak Drive DeLand, FL 32724	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $50.00
Seq# 4	Date 12/16/2021	Contributor Princess Davis 538 Bellevue Ave. Daytona Beach, FL 32114	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $60.00
Seq# 5	Date 12/16/2021	Contributor Mamie N Oatis 1060 Kennedy Road Daytona Beach, FL 32117	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 12/16/2021	Contributor Joyce I Bell 1789 Bavon Drive Deltona, FL 32725	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 12/16/2021	Contributor Carolyne J Powell 940 E. Howry Ave. DeLand, FL 32724	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 12/27/2021	Contributor Donald C Merrick 4725 Okeefe Court Orlando, FL 32808	Entity Individual	Occupation Bus Driver	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 12/27/2021	Contributor Mancle McCoy 1316 Continental Drive Daytona Beach, FL 32117	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/24/2021	Vendor Postmaster U.S. Post Office 336 E. New York Ave. DeLand, FL 32724	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $58.00

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