Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/27/2022
William McIntyre
521 N Florida Avenue
Deland, FL 32720
Individual
Check
$35.00
2
9/3/2022
Dolores Guzman
808 S Hancock Drive
Deltona, FL 32725
Individual
Check
$25.00
3
9/4/2022
Stephen Tonjes
423 W Pennsylvania Avenue
Deland, FL 32720
Individual
Check
$100.00
4
9/7/2022
Susan Rink
707 Northwest 150th Avenue
Ocala, FL 34482
Individual
Consultant
Check
$250.00
5
9/7/2022
Gladys Girtman
710 South Boundry Avenue
Deland, FL 32720
Individual
Check
$40.00
Total Contributions
$450.00

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
8/29/2022
Winn Dixie
3120 N Woodland Blvd
Deland, FL 32720
Supplies
Monetary
$52.37
2
8/29/2022
Publix
2431 S. Woodland Boulevard
Deland, FL 32720
Supplies
Monetary
$98.48
3
8/29/2022
Super Center Walmart
1699 N Woodland Boulevard
Deland, FL 32720
Supplies
Monetary
$21.82
4
8/29/2022
Publix
299 E International Speedway
Deland, FL 32724
Supplies
Monetary
$25.38
5
8/27/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Credit
Card Fees
Monetary
$1.70
6
9/2/2022
Publix
299 E. International Speedway
Deland, FL 32724
Supplies
Monetary
$23.83
7
9/6/2022
Lowe's
303 International Speedway
Deland, FL 32724
Supplies
Monetary
$26.60
8
9/6/2022
Food & Gas Deland
702 S. Spring Garden Avenue
Deland, FL 32720
Fuel
Monetary
$60.64
9
9/6/2022
Lowe's
303 International Speedway
Deland, FL 32724
Supplies
Monetary
$217.86
10
9/3/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Credit
Card Fees
Monetary
$5.60
11
9/8/2022
Small Business Paypal
2211 North First S
San Jose, CA 95110
Event
Monetary
$26.25
12
9/7/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, FL 70112
Credit Card Fees
Monetary
$12.20
Total Expenditures
$572.73

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