Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2022
Dawn Christian
681 Venson Ct.
Deltona, FL 32738
Individual
Check
Add
$20.00
2
8/18/2022
Mark Graves
714 W. Melrose St.
Unit 1E
Chicago, FL 60657
Individual
Educator
Check
Add
$150.00
3
8/18/2022
Lynn Parker
1538 Monica St
Deltona, FL 32725
Individual
Check
Add
$50.00
4
8/18/2022
Nichole Owen
1445 Sharon Rose Trace
Deltona, FL 32725
Individual
Check
Add
$50.00
Total Contributions
$270.00

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
8/18/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
Add
$1.94
2
8/18/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
Add
$4.83
3
8/18/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
Add
$1.07
4
8/18/2022
PayPal
2211 N 1st St
San Jose , CA 95131
Merchant Fee
Monetary
Add
$1.94
Total Expenditures
$9.78

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