Candidate: Jamie Haynes

Office: School Board Member, District 1

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2022	Contributor Bethzaida Sotomayor 926 Leyburn Drive Deltona, FL 32725	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/6/2022	Contributor Charles E Bunnell P.O. Box 1827 DeLand, FL 32721	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/7/2022	Contributor Gordon A McInnis 100 Crestwood Drive Interlachen, FL 32148	Entity Individual	Occupation Retired &PSB	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/15/2022	Contributor Sylvia M Garcia 1790 1st Avenue DeLand, FL 32724	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 6/9/2022	Contributor Anna Hannon ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/16/2022	Contributor Mary Di Padova 1406 Island Cove Drive DeLand, FL 32724	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/5/2022	Contributor Jamie M Haynes 30 MORNING GLORY DR DEBARY, FL 32713	Entity Candidate to Themselves	Occupation VC SchoolBoard	In-Kind Description Acrylic Sign Holders and Rubber Bands	Amend	Amount $114.60
Seq# 2	Date 6/6/2022	Contributor Jamie M Haynes 30 MORNING GLORY DR DEBARY, FL 32713	Entity Candidate to Themselves	Occupation VC SchoolBoard	In-Kind Description Stamps	Amend	Amount $27.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/3/2022	Vendor Quality Quickprint 1441 North Amelia Avenue DeLand, FL 32724	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $175.73
Seq# 2	Date 6/3/2022	Vendor Quality Quickprint 1441 North Amelia Avenue DeLand, FL 32724	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $298.48
Seq# 3	Date 6/9/2022	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72221	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 4	Date 6/16/2022	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72221	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.47

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