Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/24/2022
Matthew Johnson
908 New Bedford Drive
DeLand, FL 32724
Candidate
to Themselves
OnlineMarketing
Loan
$400.00
2
6/19/2022
Dennis Simpson
3023 Queen Palm Dr.
Edgewater, FL 32141
Individual
Check
$50.00
3
6/24/2022
Eric Buss
517 W Mitchell St.
Kendallville, I 46755
Individual
Author
Check
$50.00
4
6/24/2022
Marcos Marerro
118 alcala drive
Kissimmee, FL 34758
Individual
Check
$25.00
5
6/27/2022
Christopher Hill
2891 Stone Ave
DeLand, FL 32720
Individual
SelfEmployed
Check
$300.00
6
6/29/2022
Anne Russo
419 N Virginia Ave
DeLand, FL 32724
Individual
Check
$25.00
7
6/30/2022
Patrick Leistner
6726 Broward Street
Panama City Beach, FL 324089
Individual
Accountant
Check
$10.00
8
6/30/2022
Matthew Cankar
18109 Sullivan Ave.
Port Charlotte, FL 33954
Individual
Check
$10.00
9
6/30/2022
David Clayton
4471 Corbin Branch Rd
Bridgeport, WV 26330
Individual
Check
$25.00
Total Contributions
$895.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/27/2022
Matthew Johnson
908 New Bedford Dr
DeLand, FL 32724
Candidate
to Themselves
OnlineMarketing
Text Message Marketing
$200.00
2
6/23/2022
Matthew Johnson
908 New Bedford Dr
DeLand, FL 32724
Candidate
to Themselves
OnlineMarketing
Voter Data Request
$75.00
3
6/30/2022
Matthew Johnson
908 New Bedford Dr
DeLand, FL 32724
Candidate
to Themselves
OnlineMarketing
Ringless Voicemail Service
$100.00
Total In-Kind Contributions
$375.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/19/2022
Paypal
2211 N 1st
San Jose, CA 95131
Credit Card Processing Fee
Monetary
$1.94
2
6/24/2022
Paypal
2211 N 1st
San Jose, CA 95131
Credit Card Processing Fee
Monetary
$1.94
3
6/24/2022
Stripe
185 Berry Street
Suite 550
San Francisco, CA 94107
Credit Card Processing Fees
Monetary
$25.17
4
6/27/2022
West VolusiaBeacon
110 W. New York Ave
DeLand, FL 32720
Advertising
Monetary
$250.00
Total Expenditures
$279.05

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