Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/16/2022
Jewel Dickson
601 North Amelia Avenue
Deland, FL 32724
Individual
Check
$50.00
2
11/7/2022
Gladys Girtman
710 South Boundry Avenue
Deland, FL 32720
Individual
Check
$40.00
Total Contributions
$90.00

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
11/21/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Fees
Monetary
$4.20
2
11/7/2022
Taste of Soul
2723 S. Woodland Boulevard
Deland, FL 32720
Food
Monetary
$50.32
3
11/7/2022
Publix
299 E. International Speedway
Deland, FL 32724
Campaign Supplies
Monetary
$36.17
4
11/7/2022
Pinnacle Signature
927 Beville Road, Suite 109
South Daytona, FL 32119
Campaign Marketing
Monetary
$3,199.00
5
11/8/2022
Dollar Tree
843 Harley Stickland Blvd., Ste B
Orange City, FL 32763
Campaign Supplies
Monetary
$16.49
6
11/8/2022
Winn Dixie
2 N. Charles R. Beall Blvd.
Debary, FL 32713
Campaign Supplies
Monetary
$80.97
7
11/10/2022
Racetrac
1900 N. Volusia Avenue
Orange City, FL 32763
Fuel
Monetary
$12.31
8
11/17/2022
United States Postal Service
240 W. New York Avenue
Deland, FL 32720
PO Box
Monetary
$52.00
9
2/5/2023
Barbara Girtman
1426 Villa Court
Deland, FL 32724
LOAN
Monetary
$89.56
Total Expenditures
$3,541.02

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