Candidate: Dannette Henry

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 8/31/2022	Contributor Hard Rock S Atlantic Ave LLC 1515 South Atlantic Ave LLC 400 Rinehart Rd Ste 1060 Lake Mary, FL 32746	Entity Business	Occupation Travel andLeisure	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/31/2022	Contributor HardRock 900N Atlantic Ave LLC Contstruction Account 1265 Upsala Rd Ste 1157 Sanford, FL 32771	Entity Business	Occupation Travel andleisure	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/31/2022	Contributor HardRock 2505 S Atlantic LLC Operating Account 1265 Upsala Rd Ste 1157 Sanford, FL 32771	Entity Business	Occupation Travel andLeisure	Contribution Type Check	Amend	Amount $1,000.00

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 8/31/2022	Vendor Anthony Morrison 850 N Clyde Morris Blvd Unit 1112 DAYTONA BEACH, FL 32117-3976	Purpose Payment for Campaign work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 9/8/2022	Vendor Amazon 2400 Mason Ave Daytona Beach, FL 32114	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $38.17
Seq# 3	Date 9/8/2022	Vendor Amazon 2400 Mason Ave Daytona Beach, FL 32114	Purpose Supplies needed for Campaign	Expenditure Type Monetary	Amend	Amount $111.56
Seq# 4	Date 9/8/2022	Vendor Paddle.net 2400 Mason Ave Daytona Beach, FL 32114	Purpose Software need for campaign	Expenditure Type Monetary	Amend	Amount $54.95
Seq# 5	Date 8/31/2022	Vendor T D Bank 1060 W International Speedway Blvd Daytona Beach, FL 32114	Purpose Bank Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00

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