Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2022
Pedro Rosario
1512 Providence Dlvd
Deltona, FL 32725
Individual
Retired
Check
$75.00
2
7/4/2022
Julio Sosa
931 Hanford Dr
Deltona, Fl 32738
Candidate
to Themselves
BusinessOwner
Loan
$212.98
3
7/6/2022
MaryEllen Ferderber
525 Whippoorwill Hill Ln.
Deltona, FL 32738
Individual
Retired
Check
$200.00
4
7/6/2022
Jeffrey Hackert
3011 Butler Ridge Rd
Deltona, FL 32738
Individual
Retired
Check
$100.00
5
7/6/2022
Joan Guadagno
1160 Feather Dr
Deltona, FL 32725
Individual
Retired
Check
$100.00
6
7/7/2022
Dayle Whitman
3234 Clewiston Street
Deltona, FL 32738
Individual
Check
$20.00
7
7/7/2022
Melissa Blakley
***Protected Voter***
Individual
Check
$50.00
8
7/7/2022
Stephanie Cox
1526 Agatha Drive
Deltona, FL 32725
Individual
Check
$30.00
9
7/9/2022
Nicholas Leon
1371 Sacramento Street
Deltona, FL 32725
Individual
GroceryClerk
Check
$100.00
10
7/10/2022
Julio Sosa
931 Hanford Dr
Deltona, Fl 32738
Candidate
to Themselves
Loan
$35.02
11
7/11/2022
William Holler
1741 Pollard Grove Dr
Deland, FL 32720
Individual
Retired
Check
$100.00
12
7/12/2022
GMA Management LP
671 Lehigh Dr,
Deltona, FL 32738
Business
PropertyManagement
Check
$200.00
13
7/13/2022
Paul Zimmerman
356 Woodland Ave
Daytona Beach, FL 32118
Individual
Retired
Check
$100.00
14
7/14/2022
Mary Nighswonger
826 Torchwood Dr.
Deland, FL 32724
Individual
SubstituteTeacher
Check
$150.00
15
7/15/2022
Carlton Kehrley
990 Geryl Way
Deland, FL 32724
Individual
Retired
Check
$100.00
Total Contributions
$1,573.00

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
7/15/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing Fees.
Monetary
$17.80
Total Expenditures
$17.80

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