Candidate: Dannette Henry

Office: Daytona Beach Commissioner Zone 5

Report Date: G3 (9/10/2022 - 9/23/2022)

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 9/15/2022	Vendor Florida Democratic Party 850 N Clyde Morris Blvd Unit 1112 DAYTONA BEACH, FL 32117-3976	Purpose Democratic Party Software	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 9/16/2022	Vendor Wawa 1000 Mason Ave Daytona Beach, FL 32117	Purpose Gas needed for Campaigning in Zone	Expenditure Type Monetary	Amend	Amount $30.07
Seq# 3	Date 9/19/2022	Vendor Wawa 1000 Mason Ave Daytona Beach, FL 32117	Purpose Gas needed for Campaigning in zone	Expenditure Type Monetary	Amend	Amount $36.07
Seq# 4	Date 9/21/2022	Vendor T Mobile 2400 W International Speedway Blvd Daytona Beach, FL 32117	Purpose Mobile Phone coverage needed for Campaign	Expenditure Type Monetary	Amend	Amount $201.67
Seq# 5	Date 9/21/2022	Vendor Hobby Lobby 1109 Cornerstone Blvd Daytona Beach, FL 32117	Purpose Supplies needed for Campaign	Expenditure Type Monetary	Amend	Amount $74.18
Seq# 6	Date 9/21/2022	Vendor Wawa 1000 Mason Ave Daytona Beach, FL 32117	Purpose Gas needed for campaigning	Expenditure Type Monetary	Amend	Amount $35.04
Seq# 7	Date 9/22/2022	Vendor Image Today Graphics 1440 N Nova Road Holly Hills, FL 32117	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $537.83
Seq# 8	Date 9/22/2022	Vendor Image Today Graphics 1440 N Nova Road Holly Hills, FL 32117	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $500.55
Seq# 9	Date 9/22/2022	Vendor Image Today Graphics 1440 N Nova Road Holly Hills, FL 32117	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $259.63
Seq# 10	Date 9/22/2022	Vendor GFS 1300 W International Speedway Blvd Dayton Beach, FL 32114	Purpose Drinks needed for Campaign Workers	Expenditure Type Monetary	Amend	Amount $17.02
Seq# 11	Date 9/23/2022	Vendor Office Depot 1560 South Nova Road Daytona Beach, FL 32114	Purpose Supplies need for Campaign	Expenditure Type Monetary	Amend	Amount $81.96
Seq# 12	Date 9/19/2022	Vendor RST Computer Service 1739 Ridgewood Ave Holly Hills, FL 32117	Purpose Computer Software virus protections	Expenditure Type Monetary	Amend	Amount $275.84
Seq# 13	Date 9/21/2022	Vendor Best Buy 1900 W International Speedway Blvd Daytona Beach, FL 32114	Purpose Computer used for campaign	Expenditure Type Monetary	Amend	Amount $894.75

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