Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2022
Brenda Ramsey
578 North Summit Ave
Lake Helen , Fl 32744
Individual
Cash
$50.00
2
6/2/2022
Ronnie Chamberlain
4801 Martins Crossings Rd.
Loganville , Ga 30052
Individual
Check
$75.00
3
6/2/2022
Shauntavia N Wilson
925 Harbor Island Ct.
Gastonia , Nc 28056
Individual
Director(FordMotor)
Check
$300.00
4
6/13/2022
Sonya Leonard
467 Carroll Ave
Delo, Fl 32720
Individual
Cash
$20.00
5
6/13/2022
Ernest R Harris
1380 South Clara Ave
Deland , Fl 32720
Individual
Cash
$50.00
6
6/13/2022
James/Carolyn Horne
32 Coquina Ridgway
Ormond Beach , Fl 32174
Individual
Check
$100.00
7
6/13/2022
Doris Dunn
607 Ambrose St.
Deland , FL 32720
Individual
Check
$50.00
8
6/13/2022
Henry Pasley
529 West New Hampshire Ave
DeLand , FL 32720
Individual
Retired
Check
$100.00
9
6/13/2022
Betty O Thomas
924 South Delaware Ave
Deland , FL 32720
Individual
Accounting
Check
$100.00
10
6/13/2022
Latisha Pasley
***Protected Voter***
Individual
Cash
$40.00
11
6/13/2022
Betty Humphrey
621 West Euclid Ave
Deland , Fl 32720
Individual
Cash
$20.00
12
6/13/2022
Robert I Gibson
621 West Euclid Ave
Deland, Fl 32720
Individual
Cash
$5.00
13
6/17/2022
Donnie/Mary McKee
906 East Church Street
Deland , Fl 32724
Individual
Retired
Check
$100.00
14
6/17/2022
Ruth Myers
904 East Church Street
Deland , Fl 32724
Individual
Retired
Check
$100.00
15
6/17/2022
Sharon Powell
3618 glendevon Ct.
Riverdale , Ga 30274
Individual
Check
$50.00
Total Contributions
$1,160.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/17/2022
Just in time catering
1430 South Clara Ave
Deland , Fl 32720
Business
Chef
Refreshments for Meet/Greet
$353.22
Total In-Kind Contributions
$353.22

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/2/2022
Office Depot
North Woodland blvd
Deland , Fl 32720
Printing of campaign flyers
Monetary
$152.18
2
6/2/2022
Delta Club of DeLand
Euclid Ave
Deland, Fl 32720
Renting of building for Meet/Greet
Monetary
$150.00
3
6/13/2022
City of DeLand City of DeLand
Rich ave
Deland , Fl 32720
Campaign deposit
Monetary
$116.00
4
6/17/2022
Office Depot
North Woodland blvd
Deland, Fl 32720
Re printing of campaign flyers
Monetary
$151.18
Total Expenditures
$569.36

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