Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2022
Dolores Guzman
808 S. Hancock Dr.
Deltona, FL 32725
Individual
Check
$25.00
2
5/4/2022
Jackie Store
1524 Casey Lane
Port Orange, FL 32129
Business
Check
$100.00
3
5/13/2022
Robin Markus
2972 Gibraltar Blvd
New Smyrna Bch, FL 32168
Individual
Check
$25.00
Total Contributions
$150.00

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
5/1/2022
Fairwinds
111 Howland Blvd
Deltona, FL 32738
Service Fee
Monetary
$4.00
2
5/3/2022
PayPal
2211 North First St.
San Jose, CA 95131
processing fee
Monetary
$1.21
3
5/4/2022
PayPal
2211 North First St.
San Jose, CA 95131
Processing fee
Monetary
$3.38
Total Expenditures
$8.59

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