Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2022
COEN AUTO TRANSPORTERS
2255 RIVER RIDGE ROAD
DELAND, FL 32720
Business
AUTOBUSINESS
Check
$100.00
2
5/3/2022
MARIAN RING
30035 N SANDY CIRCLE
BIG PINE KEY, FL 33043
Individual
SELFEMPLOYED
Check
$25.00
3
5/23/2022
CONNIE ROBERTS
273 SILVER BRANCH TRAIL
DELAND, FL 32724
Individual
NOTEMPLOYED
Check
$25.00
4
5/31/2022
RICHARD THRIPP
265 HICKORY AVE
ORANGE CITY, FL 32763
Individual
SELFEMPLOYED
Check
$25.00
5
5/31/2022
BARBARA GRIMM
1605 W. FRENCH AVE
ORANGE CITY, FL 32763
Individual
Check
$25.00
6
5/31/2022
MEREDITH PRICE
956 MARIE CIRCLE
ORMOND BEACH, FL 32176
Individual
Check
$25.00
7
5/31/2022
DANNY FUQUA
412 ALEATHA DR
DAYTONA BEACH, FL 32114
Individual
NOTEMPLOYED
Check
$100.00
Total Contributions
$325.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/2/2022
SPARKLE & WHIMSY
215 W CHERRY PL
DELAND, FL 32725
Business
PRINTING
LARGE CAR
DECAL
$75.00
Total In-Kind Contributions
$75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/3/2022
ACTBLUE
P.O. BOX 441146
SOMERVILLE, MA 02144
SERVICE FEE
Monetary
$0.38
2
5/3/2022
VANTIV, LLC
8500 GOVERNORS HILL DR.
SYMMES TOWNSHIP, OH 45249
PROCESSING FEE
Monetary
$0.78
3
5/16/2022
QUALITY QUICKPRINT
1441 NORTH AMELIA AVENUE
DELAND, FL 32724
NAME BADGE
Monetary
$21.30
4
5/20/2022
VISTA PRINT
95 HAYDEN AVENUE
LEXINGTON, MA 02421
PENS AND RACK CARDS
Monetary
$220.98
5
5/23/2022
ACTBLUE
P.O. BOX 441146
SOMERVILLE, MA 02144
SERVICE FEE
Monetary
$0.38
6
5/23/2022
VANTIV, LLC
8500 GOVERNORS HILL DR.
SYMMES TOWNSHIP, OH 45249
PROCESSING
FEE
Monetary
$0.78
7
5/25/2022
WALMART
1699 N WOODLAND BLVD
DELAND, FL 32720
PRINTER PAPER
Monetary
$7.18
8
5/31/2022
ACTBLUE
P.O. BOX 441146
SOMERVILLE, MA 02144
SERVICE
FEES
Monetary
$4.15
9
5/31/2022
VANTIV, LLC
8500 GOVERNORS HILL DR.
SYMMES TOWNSHIP, OH 45249
PROCESSING
FEES
Monetary
$3.26
Total Expenditures
$259.19

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