Candidate: Ruth Trager

Office: Daytona Beach Commissioner Zone 1

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 9/2/2022	Vendor Home Depot 2455 W International Spwy Daytona Beach, Fl 32114	Purpose Wood for signs	Expenditure Type Monetary	Amend	Amount $69.01
Seq# 2	Date 9/4/2022	Vendor Home Depot 2455 W International Spwy Daytona Beach, Fl 32114	Purpose Wood for signs	Expenditure Type Monetary	Amend	Amount $44.87
Seq# 3	Date 9/4/2022	Vendor Warren Trager 610 Bostwick Ave Daytona Beach, Fl 32118	Purpose Reimbursement food for workers	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 4	Date 9/6/2022	Vendor Warren Trager 619 Bostwick Ave Daytona Beach, Fl 32118	Purpose Reimburse parts for signs	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 5	Date 9/7/2022	Vendor Warren Trager 610 Bostwick Ave Daytona Beach, Fl 32118	Purpose Reimburse for gas for campaigning	Expenditure Type Monetary	Amend	Amount $154.52
Seq# 6	Date 9/8/2022	Vendor Sam' Club 1460 Cornerstone Blvd Daytona Beach, Fl 32114	Purpose Printer and office supplies	Expenditure Type Monetary	Amend	Amount $427.93
Seq# 7	Date 9/9/2022	Vendor Walmart 11011 Beville RD Daytona Beach, Fl 32119	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $119.91
Seq# 8	Date 9/9/2022	Vendor Staples 2500 W. International Spwy Daytona Beach, Fl 32114	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $20.72
Seq# 9	Date 9/9/2022	Vendor Office Depot 1560 S. Nova Rd Daytona Beach, Fl 32114	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $94.61
Seq# 10	Date 9/9/2022	Vendor Warren Trager 610 Bostwick Ave Daytona Beach, Fl 32118	Purpose Reimburse for gas for campaigning	Expenditure Type Monetary	Amend	Amount $20.50

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