Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2022
Derrico Carmel
111 Jepson Drive
Milford, CT 06460
Individual
Retired
Check
$200.00
2
4/18/2022
Pospiech, Inc
829 Deltona Blvd
Deltona, FL 32725
Business
Check
$100.00
3
4/19/2022
Manuel Rodriguez
1376 Azora Drive
Deltona, FL 32725
Individual
Check
$50.00
4
4/30/2022
Valerie Vadney
665 Nardello Drive
Deltona, FL 32725
Individual
Check
$50.00
Total Contributions
$400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/7/2022
Adventures of B & C
3384 Dewberry Court
Deltona, FL 32738
Business
Head shots
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/1/2022
Jiffy Shirts
1000 NW Street
Wilmington, DE 19801
T shirts
Monetary
$72.96
2
4/1/2022
FM Expressions
401 Taylor Avenue
Gordonsville, VA 22942
heat transfers for shirts
Monetary
$34.00
3
4/29/2022
TD Bank
2240 S Volusia Avenue
Orange City, FL 32763
Maintenance
Fee
Monetary
$10.00
4
4/29/2022
TD Bank
2240 S Volusia Avenue
Orange City, FL 32763
Statement Fee
Monetary
$3.00
Total Expenditures
$119.96

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