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
8/31/2022
Mainstreet Community Bank
204 S Woodland Blvd
DeLand, FL 32720
Serv Chgs - Jun/Jul/Aug
Monetary
Add
$15.00
2
8/26/2022
Mainstreet Community Bank
204 S Woodland Blvd
DeLand, FL 32720
Stop Pmt Fee
Monetary
Add
$35.00
3
9/19/2022
Deidre Dukes Perry
907 E Church St
DeLand , FL 32724
Loan Repmt - close acct
Monetary
Add
$75.35
Total Expenditures
$125.35

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