Candidate: Dannette Henry

Office: Daytona Beach Commissioner Zone 5

Report Date: TRG (1/1/2022 - 2/6/2023)

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 11/23/2022	Vendor Deovieon Henry 1018 Thunderbird Dr Daytona Beach, FL 32117	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 2	Date 11/11/2022	Vendor Anthony Morrison 850 N Clyde Morris Blvd Unit 1112 DAYTONA BEACH, FL 32117-3976	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 3	Date 11/9/2022	Vendor Benjamin Jones 1034 Thunderbird Dr Daytona Beach, FL 32117	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 4	Date 11/15/2022	Vendor Terrance Henry 1018 Thunderbird Dr Daytona Beach, FL 32114-4779	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 5	Date 11/20/2022	Vendor Patrick Henry 1034 Thunderbird Dr Daytona Beach, FL 32117	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 6	Date 11/18/2022	Vendor Agnes Houston 850 N Clyde Morris Blvd Unit 1112 DAYTONA BEACH, FL 32117-3976	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 7	Date 11/18/2022	Vendor Doretha McCray 1049 Brentwood Drive Daytona Beach, FL 32117	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 11/7/2022	Vendor Family Dollar 1134 Mason Ave Daytona Beach, FL 32117	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $31.42
Seq# 9	Date 11/7/2022	Vendor Dollar General 811 N Clyde Morris Blvd Daytona Beach, FL 32117	Purpose Drinks for Campaign Workers	Expenditure Type Monetary	Amend	Amount $11.18
Seq# 10	Date 11/7/2022	Vendor Wawa 1000 Mason Ave Daytona Beach, FL 32117	Purpose Food for Campaign Workers	Expenditure Type Monetary	Amend	Amount $6.18
Seq# 11	Date 11/8/2022	Vendor Sam's Club 1460 Cornerstone Blvd Daytona Beach, fl 32117	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $285.33
Seq# 12	Date 11/8/2022	Vendor Bethune Grill 731 Dr Mary Mclede Bethune Blvd Daytona Beach, FL 32114	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $175.73
Seq# 13	Date 11/15/2022	Vendor Avis 511 Mason Ave Daytona Beach, FL 32117	Purpose Rent a car for to transport campaign workers	Expenditure Type Monetary	Amend	Amount $872.24
Seq# 14	Date 11/21/2022	Vendor Dorado Graphic LLC 10592 Balmoral Cir E Ste 9 Jacksonville, FL 32218	Purpose Signage for campaign	Expenditure Type Monetary	Amend	Amount $254.71
Seq# 15	Date 11/23/2022	Vendor Avis 511 Mason Ave Daytona Beach, FL 32117	Purpose Car Rental fee for campaign travel	Expenditure Type Monetary	Amend	Amount $15.63

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