Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/9/2022
Forough Hosseini
2379 Beville Road
Daytona Beach, FL 32114
Individual
Executive/HomeBuilder
Check
$1,000.00
2
2/9/2022
Suze peace
1571 Alanson Drive
DeLand, FL 32724
Individual
Retired
Check
$100.00
3
2/6/2022
Linda White
1908 Salem Ct.
Deltona, FL 32738
Individual
Retired
Check
$100.00
4
2/6/2022
Dayle Whitman
3234 Clewiston St
Deltona, FL 32728
Individual
Check
$25.00
5
2/6/2022
Michael I Micallef
405 River Square Lane
Ormond Beach, FL 32174
Individual
Education/Administration
Check
$100.00
6
2/6/2022
Sandra I Boyd
3065 Tioga Terrace
Deltona, FL 32738
Individual
Check
$25.00
7
2/7/2022
Barbara Grimm
1605 W. French Ave.
Orange City , FL 32763
Individual
Check
$50.00
8
2/9/2022
Michael keipert
2569 Old Chilhowee Rd
Seymour, TN 37865
Individual
Check
$50.00
9
2/28/2022
Jennifer Coen
***Protected Voter***
Individual
Check
$50.00
10
2/28/2022
Carolyn Toomer
1233 Cadillac Drive
Daytona, FL 32117
Individual
Money Order
$20.00
11
2/14/2022
Stephen Sevigny
***Protected Voter***
Individual
Physician
Check
$250.00
Total Contributions
$1,770.00

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
2/6/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
$3.38
2
2/6/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
$1.21
3
2/6/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
$1.21
4
2/7/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
$1.94
5
2/9/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
$1.94
6
2/10/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
$5.05
7
2/2/2022
Kid U Not
1201 Central Park D
Sanford, FL 32771
Campaign Marketing Materials
Monetary
$802.50
8
2/14/2022
Gateway Center for the Arts
880 US-17
DeBary, FL 32713
Participant Fee Youth Festival of the Arts
Monetary
$30.00
9
2/19/2022
Enterprise Preservation Societ
300 Main Street
Enterprise, FL 32725
Chili Cook Off Booth
Monetary
$50.00
10
2/16/2022
West Volusia Little League
126 Saxon Blvd.
Deltona, FL 32725
Opening Day Booth
Monetary
$50.00
11
2/28/2022
Fairwinds
135 W. Central Blvd.
Orlando, FL 32801
Bank Fee
Monetary
$2.00
12
2/14/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
$7.72
Total Expenditures
$956.95

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