Candidate: Jamie Haynes

Office: School Board Member, District 1

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/19/2022	Contributor Sonia Mori 975 W. Wisconsin Avenue DeLand, FL 32720	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/23/2022	Contributor Cory Mills 1198 Windrock Drive McLean, VA 22102	Entity Individual	Occupation ExecutiveChairman	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/28/2022	Contributor Janice Parounagian 516 East Plymouth Avenue DeLand, FL 32724	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/1/2022	Contributor WVFSM 1590 S State Rd 15A Suite 100 DeLand, FL 32720	Entity Business	Occupation MD	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/27/2022	Contributor Sam Smith 1409 Palisades Ln DeLand, FL 32724	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 7/1/2022	Contributor Hillcrest Urgent Care, LLC 1639 N. Volusia Avenue Suite B Orange City, FL 32763	Entity Business	Occupation UrgentCare MD	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/1/2022	Vendor West Volusia Beacon 110 W. New York Ave. DeLand, FL 32720	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $700.50
Seq# 2	Date 7/1/2022	Vendor Quality Quickprint 1441 North Amelia Avenue DeLand, FL 32724	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $63.79
Seq# 3	Date 6/19/2022	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72221	Purpose Fee	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 4	Date 6/23/2022	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72221	Purpose Fee	Expenditure Type Monetary	Amend	Amount $49.25
Seq# 5	Date 6/28/2022	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