Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2022
Patty Schwarze
PO Box 691
De Leon Springs, FL 32130
Individual
Check
$50.00
2
7/1/2022
Volusia Real Estate PAC
425 S Volusia Ave
Orange City, FL 32763
Business
PAC
Check
$1,000.00
3
7/1/2022
Ana Randolph
1515 Covered Bridge Drive
DeLand, FL 32724
Individual
Administrator
Check
$700.00
4
7/1/2022
SUSAN MACON ASS TTE FOR
PO BOX 563
DELAND, FL 32721
Business
Check
$20.00
5
7/1/2022
Deborah Tolan
2175 Whitemarsh Dr
DeLand, FL 20
Individual
Check
$20.00
6
7/1/2022
Robin Scholl
120 Pennyroyal LN
Deland, FL 32724
Individual
Check
$20.00
7
7/1/2022
Glenna Roof
806 Victoria Hills Dr. S.
DeLand , FL 32724
Individual
Check
$50.00
8
7/1/2022
Christine Levings
415 Lake Winnemissett Dr
DeLand, FL 32724
Individual
Check
$50.00
9
7/1/2022
Michael Williams
2889 Cottageville St
Deltona, FL 32738
Individual
Check
$50.00
10
7/1/2022
Ann Rigsby
tbd
Deland, FL 32720
Individual
Check
$50.00
11
7/1/2022
Pamela Griesinger
tbd
Deland, FL 32720
Individual
Check
$50.00
12
7/1/2022
Lorna Jean Hagstrom Trust
921 S Hill Ave
DeLand, FL 32724
Business
Check
$50.00
13
7/1/2022
Daniel McKenna
PO Box 826
DeLand, FL 32721
Individual
Check
$100.00
14
7/1/2022
Emalie Brown
112 Ivydale Manor Dr.
DeLand, FL 32724
Individual
Check
$100.00
15
7/1/2022
Sandra Conner
121 Ivydale Manor Dr.
Deland, FL 32724
Individual
Check
$100.00
16
7/1/2022
Margaret Shotton
213 Elmwood Ave
DeLand, FL 32724
Individual
Check
$100.00
17
7/1/2022
Florence Beebe
707 Pine Tree CT
DeLand, FL 32724
Individual
Check
$100.00
18
7/1/2022
Joan Lee
424 Lake Winnemissett Dr.
Deland, FL 32724
Individual
Retired
Check
$200.00
19
7/1/2022
Sandra Bautista
118 Pennyroyal Lane
DeLand, FL 32724
Individual
Retired
Check
$200.00
20
7/1/2022
Linda Colvard Dorian
790 ONYX PKWY
DeLand, FL 32724
Individual
Retired
Check
$200.00
21
7/1/2022
Frank Bruno
4330 Candlewood Llane
Ponce Inlet, FL 32127
Individual
Retired
Check
$250.00
22
7/1/2022
Carolyn B Evans
813 Oak Tree Terrace
DeLand, FL 32724
Individual
Realtor
Check
$250.00
23
7/1/2022
Sharon Luebbeus
202 Kirkland Rd
New Smyrna Beach, FL 32169
Individual
Cash
$50.00
24
6/18/2022
Tracy Romero
722 Deer Fern Ave
DeLand, FL 32720
Individual
Retired
Check
$300.00
25
6/18/2022
Ella Shepherd
121 W Ohio Ave
DeLand, FL 32720
Individual
Check
$10.00
26
6/22/2022
Jeff Beauregard
2431 East New York Ave
DeLand, FL 32724
Individual
Check
$100.00
27
6/24/2022
Karen Keller
1400 Old Shoreline Trail
DeLand, FL 32724
Individual
Retired
Check
$200.00
28
6/25/2022
Stephen Tonjes
423 W Pennsylvania Ave
DeLand, FL 32720
Individual
Check
$50.00
29
6/27/2022
Holly Hewson
106 East Wisconsin Ave
DeLand, FL 32724
Individual
Check
$100.00
30
6/29/2022
Greg Dasher
340 Washington Oaks Dr.
DeLand, FL 32720
Individual
Retired
Check
$500.00
Total Contributions
$5,020.00

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
6/24/2022
Wal-Mart Super Center
1699 N Woodland Blvd
DeLand , FL 32720
Event Supplies
Monetary
$42.57
2
6/27/2022
WAWA
2522 Enterprise Rd
Orange City, FL 32763
Fuel for canvasing
Monetary
$88.22
3
6/27/2022
Ollies
814 Saxon Blvd
Orange City, FL 32763
Event Supplies
Monetary
$271.56
4
6/27/2022
Wal-Mart
1699 N Woodland Blvd
DeLand, FL 32720
Canvasing Supplies
Monetary
$85.16
5
6/27/2022
Gerry Katz
PO Box 3146
DeLand, FL 32720
tbd
Monetary
$100.00
6
6/27/2022
Artie Yates
tbd
tbd, tb tbd
Campaign Event
Monetary
$100.00
7
7/1/2022
Anedot
5555 Hilton Ave STE 106
Baton Rouge, LA 70808
Service Charge
Monetary
$52.50
8
6/30/2022
Marathon Petroleum
1761 Langley Ave
DeLand , FL 32724
Canvasing Expense
Monetary
$53.75
9
6/30/2022
Thelma Bel
tbd
tbd, tb tbd
tbd
Monetary
$50.00
10
6/29/2022
Brian Obes
tbd
tbd, tb tbd
tbd
Monetary
$45.00
Total Expenditures
$888.76

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