Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2021
Matt Garrabrants
5175 Summerview Lane
Celina, TX 75009
Individual
BusinessOwner
Money Order
$300.00
2
8/25/2021
Dough Girl Confections
394A N. Causeway
New Smyrna Beach, FL 32169
Business
BusinessOwner
Check
$100.00
3
8/8/2021
Salty Dog Surf Shop
100 S. Atlantic Ave.
Daytona Beach, FL 32118
Business
BusinessOwner
Check
$250.00
4
8/30/2021
Karen Andriola
1203 16th Street
Edgewater, FL 32132
Individual
Money Order
$50.00
Total Contributions
$700.00

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
8/5/2021
WIX
500 Terry A. Francois Blvd.
San Francisco, CA 94158
Campaign Website
Monetary
$171.90
2
8/23/2021
VISTAPRINT
9250 Red Rock Road
Suite A
Reno, NV 89508
Business Cards for Campaign
Monetary
$36.00
Total Expenditures
$207.90

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