Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2022
Billie Wheeler
3 oceans west blvd
Daytona Beach , FL 32118
Individual
Retired
Check
$200.00
2
3/4/2022
Dolores Guzman
808 s. Hancock Dr
Deltona , FL 32725
Individual
Check
$25.00
3
3/4/2022
Barbara Grimm
1605 w French ave
Orange City , FL 32763
Individual
Check
$50.00
4
3/5/2022
Bill Griffin
6193 shoreline dr
Port Orange , FL 32127
Individual
Check
$100.00
5
3/10/2022
Aubrey Long
5441 Frederick lake dr
Port Orange , FL 32128
Individual
Check
$100.00
6
3/12/2022
Oliver Gilbert
3261 nw 208 terr
Miami Gardens , FL 33056
Individual
Lawyer
Check
$1,000.00
7
3/16/2022
Eli & Mary I Schaperow
902 sweetbrier dr
Deltona , FL 32725
Individual
Check
$100.00
8
3/16/2022
Emily Smith
113 sea st
New Smyrna Beach , FL 32168
Individual
Check
$25.00
9
3/18/2022
Suze Peace
1571 Alanson dr
DeLand , FL 32724
Individual
Retired
Check
$103.48
10
3/31/2022
Richard Thripp
265 Hickory Ave
Orange City, FL 32763
Individual
Check
$100.00
Total Contributions
$1,803.48

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
3/4/2022
Paypal
2211 North First St.
San Jose, CA 95131
processing fee
Monetary
$1.21
2
3/4/2022
Paypal
2211 North First St.
San Jose, CA 95131
processing fee
Monetary
$1.94
3
3/5/2022
PayPal
2211 North First St.
San Jose, CA 95131
processing fee
Monetary
$3.38
4
3/9/2022
Paypal
2211 North First St.
San Jose, CA 95131
processing fee
Monetary
$29.39
5
3/16/2022
Paypal
2211 North First St.
San Jose, CA 95131
processing fee
Monetary
$3.38
6
3/16/2022
Paypal
2211 North First St.
San Jose, CA 95131
processing fee
Monetary
$1.21
7
3/22/2022
PayPal
2211 North First St.
San Jose, CA 95131
processing fee
Monetary
$3.48
8
3/31/2022
Paypal
2211 North First St.
San Jose, CA 95131
processing fee
Monetary
$3.38
Total Expenditures
$47.37

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