Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/8/2022
Home Depot
2455 International Speedway Blvd
Daytona Beach, Fl 32114
Wood for signs
Monetary
$116.63
2
8/9/2022
Florida Power and Light
SGeneral Mail Facility
Miami, Fl 33188-0001
Office electric
Monetary
$57.53
3
8/9/2022
Water Department City of Daytona Beach
P. O. Box 2455
Daytona Beach, Fl 32115-2455
Office water
Monetary
$61.91
4
8/15/2022
Warren Trager
610 Bostwick Ave
Daytona Beach, Fl 32118
Reimbursement
of lunch
with
consultant
Monetary
$38.61
5
8/18/2022
Warren Trager
610 Bostwick Ave
Daytona Beach, Fl 32118
Reimbursement
of gas for
campaigning
(Sam’
Club
Monetary
$104.00
Total Expenditures
$378.68

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