Candidate: Dannette Henry

Office: Daytona Beach Commissioner Zone 5

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2022	Contributor Gary Kreisler 386 Forest Park Cir Longwood, FL 32779	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/20/2022	Contributor MSQ 1700 Flamingo Drive Orlando, FL 32803	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/20/2022	Contributor Daytona Beach Fire Rescue P O Box 1162 Daytona Beach, FL 32115	Entity Other	Occupation Fire andRescue	Contribution Type Check	Amend	Amount $500.00

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 10/11/2022	Vendor 7 Eleven 1400 Mason Ave Daytona Beach, FL 32117	Purpose Gas needed for campaign travel	Expenditure Type Monetary	Amend	Amount $20.08
Seq# 2	Date 10/13/2022	Vendor Avis 511 Mason Ave Daytona Beach, FL 32117	Purpose Travel for campaign	Expenditure Type Monetary	Amend	Amount $883.95
Seq# 3	Date 10/13/2022	Vendor Dorado Graphic LLC 10592 Balmoral Cir E Ste 9 Jacksonville, FL 32218	Purpose Supplies needed for Campaign	Expenditure Type Monetary	Amend	Amount $130.66
Seq# 4	Date 10/13/2022	Vendor Amazon 2400 Mason Ave Daytona Beach, FL 32114	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $104.34
Seq# 5	Date 10/13/2022	Vendor Hobby Lobby 1109 Cornerstone Blvd Daytona Beach, FL 32117	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $34.57
Seq# 6	Date 10/13/2022	Vendor Amazon 2400 Mason Ave Daytona Beach, FL 32114	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $26.55
Seq# 7	Date 10/13/2022	Vendor Habor Freight 874 N Nova Rd Daytona Beach, FL 32117	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $12.63
Seq# 8	Date 10/14/2022	Vendor Amazon 2400 Mason Ave Daytona Beach, FL 32114	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $134.01
Seq# 9	Date 10/14/2022	Vendor Amazon 2400 Mason Ave Daytona Beach, FL 32114	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $122.46
Seq# 10	Date 10/14/2022	Vendor Amazon 2400 Mason Ave Daytona Beach, FL 32114	Purpose Supplies needed for campaign	Expenditure Type Monetary	Amend	Amount $69.17
Seq# 11	Date 10/14/2022	Vendor Ebay 2145 Hamilton Avenue San Jose, CA 95125	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $63.89
Seq# 12	Date 10/14/2022	Vendor 7 Eleven 1400 Mason Ave Daytona Beach, FL 32117	Purpose Gas for campaign travel	Expenditure Type Monetary	Amend	Amount $61.09
Seq# 13	Date 10/14/2022	Vendor Home Depot 2455 International Speedway Blvd Daytona Beach, FL 32114	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $57.13
Seq# 14	Date 10/14/2022	Vendor Amazon 2400 Mason Ave Daytona Beach, FL 32114	Purpose Supplies for campaign	Expenditure Type Monetary	Amend	Amount $35.99
Seq# 15	Date 10/14/2022	Vendor Habor Freight 874 N Nova Rd Daytona Beach, FL 32117	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $26.61
Seq# 16	Date 10/17/2022	Vendor AVIVA 7802 S Orange Blossom Trl Unit B Orlando, FL 32809	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $291.15
Seq# 17	Date 10/17/2022	Vendor Amazon 2400 Mason Ave Daytona Beach, FL 32114	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $91.56
Seq# 18	Date 10/18/2022	Vendor Deovieon Henry 1018 Thunderbird Dr Daytona Beach, FL 32117	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 19	Date 10/18/2022	Vendor Amazon 2400 Mason Ave Daytona Beach, FL 32114	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $35.17
Seq# 20	Date 10/19/2022	Vendor Best Buy 1900 W International Speedway Blvd Daytona Beach, FL 32114	Purpose Supplies for campaign	Expenditure Type Monetary	Amend	Amount $84.12
Seq# 21	Date 10/19/2022	Vendor Wawa 1000 Mason Ave Daytona Beach, FL 32117	Purpose Gas for campaign travel	Expenditure Type Monetary	Amend	Amount $62.40
Seq# 22	Date 10/19/2022	Vendor Wawa 1000 Mason Ave Daytona Beach, FL 32117	Purpose Gas for campaign travel	Expenditure Type Monetary	Amend	Amount $35.70
Seq# 23	Date 10/21/2022	Vendor Habor Freight 874 N Nova Rd Daytona Beach, FL 32117	Purpose Supplies for campaign	Expenditure Type Monetary	Amend	Amount $124.57
Seq# 24	Date 10/21/2022	Vendor Hobby Lobby 1109 Cornerstone Blvd Daytona Beach, FL 32117	Purpose Supplies for campaign	Expenditure Type Monetary	Amend	Amount $25.53
Seq# 25	Date 10/14/2022	Vendor Dannette Henry 1018 Thunderbird Dr Daytona Beach, FL 32117	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $36.50

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