Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2021
GINA CARNICELLA
728 NORTH CHURCH ST
APT 2418
SPARTANBURG, SC 29303
Individual
Cash
$50.00
2
10/5/2021
DANIEL SMITH
728 NORTH CHURCH ST
APT 2418
SPARTANBURG, SC 29303
Individual
Cash
$50.00
3
10/20/2021
GINA WELLS
2985 RUGGLES DR
DELAND, FL 32720
Individual
Cash
$50.00
4
10/20/2021
RACHEL BRIGHT
3334 SHAW LANE
RICHMOND, VA 23224
Individual
Money Order
$50.00
5
10/20/2021
MARK RAIL
128 CLARK LN
POMONA PARK, FL 32181
Individual
Check
$20.00
6
10/29/2021
EMEKA ANYIAM
508 CORAL TRACE BLVD
EDGEWATER, FL 32132
Individual
Check
$25.00
Total Contributions
$245.00

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
10/19/2021
OFFICE DEPOT
1472 N WOODLAND BLVD
GATEWAY VILLAGE
DELAND, FL 32720
OFFICE SUPPLIES
Monetary
$31.39
2
10/19/2021
OFFICE DEPOT
1472 N WOODLAND BLVD
GATEWAY VILLAGE
DELAND, FL 32720
STAMPS
Monetary
$23.20
Total Expenditures
$54.59

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