Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2022
Blue Ocean Waters LLC
362 Sage Wood Dr
Port Orange, FL 32127
Business
Travel
Check
$1,000.00
2
8/8/2022
Gerald McCrary
127 W Fairbanks Ave #222
Winter Park, FL 32789
Individual
Check
$100.00
Total Contributions
$1,100.00

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
8/8/2022
T Mobile
2400 W International Speedway Blvd
Daytona Beach, FL 32117
Phone for Campaign
Monetary
$215.26
2
8/8/2022
T Mobile
2400 W International Speedway Blvd
Daytona Beach, FL 32117
Phone for Campaign
Monetary
$42.59
Total Expenditures
$257.85

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