Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2022
Dorothy Bender
1430 Sky Bridge Dr
DeLand, FL 32724
Individual
Check
$100.00
2
7/6/2022
Nicholas Holland
323 Churchill Downs Blvd
DeLand, FL 32724
Individual
Check
$100.00
3
7/6/2022
Primrose Cameron
PO Box 3433
DeLand, FL 32721
Individual
Check
$100.00
4
7/6/2022
Abigail Richmond
118 Iveydale Manor Dr.
DeLand, FL 32724
Individual
Check
$100.00
5
7/6/2022
Jeffrey Bender
1430 Skyridge Dr
DeLand, FL 32724
Individual
Retired
Check
$200.00
6
7/6/2022
Frankie F Jones
24 Westlawn Place
Palm Coast, FL 32164
Individual
Check
$50.00
7
7/8/2022
Nancy Dennis DiLoreto
204 Ridgeway Blvd
DeLand, FL 32724
Individual
Check
$50.00
8
7/8/2022
Dolores Guzman
808 S Hancock Dr.
Deltona, FL 32725
Individual
Check
$25.00
9
7/8/2022
Ruth List FL
100 E Madison St
STE 302
Tampa , FL 33602
Business
PAC
Check
$500.00
10
7/8/2022
Jennifer Coen
***Protected Voter***
Individual
Check
$100.00
11
7/13/2022
Sandra Strapp
1644 5th Street
Daytona Beach, Fl 32117
Individual
Check
$100.00
12
7/11/2022
Walmart Supercenter
1699 N Woodland Blvd
Deland, FL 32720
Business
Store
Check
$42.58
Total Contributions
$1,467.58

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
7/5/2022
Save A Lot
939 N Woodland Blvd
DeLand, FL 32720
Canvasing Supplies
Monetary
$35.50
2
7/5/2022
Publix
2431 S Woodland Blvd
DeLand, FL 32720
Canvasing Supplies
Monetary
$283.17
3
7/5/2022
ANEDOT
1920 McKinney Ave
7th floor
Dallas, TX 75201
Fundraising Expense
Monetary
$20.30
4
7/8/2022
Wal Mart Super Center
1699 N Woodland Blvd
DeLand, FL 32720
Canvasing Expenses
Monetary
$73.01
5
7/8/2022
ANEDOT
1920 McKinney Ave
7th floor
Dallas, TX 75201
Fund Raising Expense
Monetary
$28.20
6
7/13/2022
ANEDOT
1920 McKinney Ave
7th floor
Dallas, TX 75201
Fundraising Expense
Monetary
$4.30
Total Expenditures
$444.48

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