Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/26/2022
Anthony Hill
1430 South Clara Ave
Deland, Fl 32720
Luncheon for volunteers
Monetary
$189.18
2
8/26/2022
Anthony Hill
1430 South Clara Ave
Deland, Fl 32720
Luncheon for volunteers
Monetary
$260.70
3
8/26/2022
Gators Dockside
1788 South Woodland Blvd
Deland , Fl 32720
Meet and Greet
Monetary
$257.27
Total Expenditures
$707.15

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