Candidate: Malcolm Williams

Office: Daytona Beach Commissioner Zone 5

Report Date: G6 (10/22/2022 - 11/3/2022)

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 10/30/2022	Vendor Backyad Hookah Group 1006 Libby Ave Daytona Beach, Fl 32117	Purpose victory party planning and supplies	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 10/25/2022	Vendor Bethune Cookman 640 Dr Mary Mcleod Blvd daytona beach , fl 32114	Purpose homecoming	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 10/25/2022	Vendor publix 2630 lpga blvd daytona beach , fl 32117	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 10/31/2022	Vendor walmart 1101 beville rd daytona beach , fl 31117	Purpose Halloween candy	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 5	Date 10/23/2022	Vendor vistaprint 100 Hayden Avenue lexington, ma 02421	Purpose door hangers and flyers	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 10/23/2022	Vendor oh printing 661 beville rd south daytona , fl 32119	Purpose signs	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 10/31/2022	Vendor walmart 1521 w granada blvd ormond beach , fl 32174	Purpose food/supplies	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 10/30/2022	Vendor 7 eleven 1400 mason ave daytona beach , fl 3211 7	Purpose gas for campaign staff	Expenditure Type Monetary	Amend	Amount $100.00

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