Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2022
Lois Porter
6201 Yosemite Drive
Port Orange, FL 32127
Individual
Check
$50.00
2
6/3/2022
Terry & Valerie Smith
2 Oceans West Blvd
Apt 902
Daytona Beach Shores, FL 32118
Individual
Check
$50.00
3
6/16/2022
Beth Ofseur Adjusting LLC
5817 Antigua Dr
Port Orange , FL 32127
Business
Adjuster
Check
$100.00
4
6/8/2022
Michael & Marie Nelson
2565 W Coral Way
Daytona Beach , FL 32118
Individual
Accounting
Check
$100.00
Total Contributions
$300.00

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
6/6/2022
OH PRINTING
661 Beville Rd
Daytona Beach , FL 32119
Printing Service
Monetary
$263.92
2
6/7/2022
USPS
220 N Beach Street
Daytona Beach , FL 32114
Stamps
Monetary
$232.00
3
6/17/2022
BJs Wholesale
1800 Dunlawton Ave
Port Orange, FL 32127
Event Food & Drinks
Monetary
$70.25
4
6/17/2022
DollarTree
3730 S Nova Rd
Port Orange, FL 32129
Event Supplies
Monetary
$14.64
5
6/17/2022
Canva
75 East Santa Clara Street
San Jose, CA 95113
Marketing
Monetary
$12.99
6
6/8/2022
Raise The Money
PO Box 26466
Little Rock, AR 72221
processing fee for donation received (M&MN)
Monetary
$5.15
Total Expenditures
$598.95

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