Candidate: Malcolm Williams

Office: Daytona Beach Commissioner Zone 5

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/30/2022	Contributor meredith price 966 marie circle ormond beach , fl 32176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00

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 8/30/2022	Vendor carla johnson 517 mary mcleoad bethune daytona beach , fl 32114	Purpose food	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 8/30/2022	Vendor neighbborhood t shirts 928 winchester street daytona beach , fl 32114	Purpose t shirts	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 3	Date 8/30/2022	Vendor travis henville 19 silk moss ct south daytona , fl 32119	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 8/30/2022	Vendor chanel georgy 601 bill frace blvd daytona beach , fl 32114	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 8/30/2022	Vendor stacy graves 1006 libby ave daytona beach , fl 32117	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/30/2022	Vendor cassandra joseph 1500 sab marco dr ormond beach , fl 32174	Purpose camapign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/30/2022	Vendor lowes 1340 w granda blvd ormond beach , fl 32174	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $108.14
Seq# 8	Date 9/6/2022	Vendor family dollar 1134 mason ave daytona beach , fl 32117	Purpose supplies and snacks for campaign events	Expenditure Type Monetary	Amend	Amount $172.04
Seq# 9	Date 8/30/2022	Vendor bethune cookman 640 de mmb blvd daytona beach , fl 32114	Purpose campaing	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 10	Date 8/30/2022	Vendor vistaprint 170 data drive waltham , ma 02451	Purpose marketing material	Expenditure Type Monetary	Amend	Amount $488.67

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