Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2022
Philip J Westbury
395 S. Atlantic Ave
Ormond Beach, FL 32176
Individual
Retired
Cash
$50.00
Total Contributions
$50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/9/2022
Daytona Beverages
2275 Mason Ave
Daytona Beach, FL 32117
Business
Beveragewholesaler
Banners for poling
$107.80
Total In-Kind Contributions
$107.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/8/2022
Graphic Solutions
310 Division Ave
Ormond Beach, FL 32174
Thank you sign
Monetary
$53.25
2
8/8/2022
Lori Tolland
5 Broadriver Road
Ormond Beach, FL 32174
Reimbursement for amazon purchase of poling day supplies
Reimbursements
$156.89
3
8/15/2022
Office Depot
405 West Granada Blvd
Ormond Beach, FL 32174
printing call numbers
Monetary
$28.81
4
8/16/2022
Lori Tolland
5 Broadriver Road
Ormond Beach, FL 32174
Water for poling day
Reimbursements
$48.45
Total Expenditures
$287.40

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