Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2022
Gary Kreisler
386 Forest Park Circle
Longwood , FL 32779
Individual
consultant
Check
$100.00
Total Contributions
$100.00

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
10/24/2022
GreekNalia Greek
701 W International Speedway
Daytona Beach, FL 32114
embroidery
service
Monetary
$702.90
2
10/24/2022
FAMA Printing
1518 State Ave
suite A
Holly Hill, FL 32117
printing for mailer
Monetary
$1,206.81
3
10/24/2022
Duane 32818 Fernandez
735 Heineman St
Daytona Beach, FL 32114
photography
Monetary
$200.00
4
10/31/2022
FAMA Printing
1518 State Ave
suite A
Holly Hill, FL 32117
mailer
Monetary
$485.65
5
11/1/2022
FAMA Printing
1518 State Ave
suite A
Holly Hill, FL 32117
mailer
Monetary
$1,480.40
6
11/1/2022
Raise the Money
PO Box 26466
Little Rock, AR 72221
merchant fees
Monetary
$47.30
Total Expenditures
$4,123.06

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