Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
7/15/2022
Frank Individual VOL CTY SOE
1750 S. Woodland Blvd
DeLand, FL 32720
Voter List
Monetary
$5.00
2
1/19/2023
Mainstreet Community Bank
204 S Woodland Blvd
DeLand, FL 32720
Monthly bank fees
Monetary
$35.00
3
1/19/2023
Darms Fran
990 Kumquat Ct
Orange City, FL 32763
Repay Loan
Monetary
$89.81
Total Expenditures
$129.81

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