Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2022
Ann Marie Christiano
5614 Elizabeth Rose Square
Orlando , FL 32810
Individual
Retired
Check
$200.00
2
5/2/2022
Debra Kehrley
990 Geryl Way
Deland, FL 32724
Individual
Retired
Check
$500.00
3
5/2/2022
Summa Development Corp, Inc,
915 Doyle Road
Suite 303-351
Deltona, FL 32725
Business
PropertyRestoration.
Check
$250.00
4
5/5/2022
Rafael Sosa Ortiz
770 Coronado Drive
Poinciana, FL 34759
Individual
Retired
Check
$50.00
5
5/6/2022
Jim Pescha
1120 N Old Mill Dr
Deltona, FL 32725
Individual
Check
$50.00
6
5/13/2022
Rick Wilcox
961 Bondstone Avenue
Deltona, FL 32738
Individual
Check
$20.00
7
5/13/2022
Derrick Orberg
Arrow Wood Trail
Deland, FL 32724
Individual
Check
$25.00
8
5/17/2022
Jeffrey Ault
1865 Pristine Trail
Orange City, FL 32763
Individual
Check
$25.00
9
5/21/2022
Rick Wilcox
961 Bondstone Avenue
Deltona, FL 32738
Individual
Check
$25.00
10
5/21/2022
Rick Wilcox
961 Bondstone Avenue
Deltona, FL 32738
Individual
Check
$25.00
11
5/24/2022
Lawrence Archer
850 Amidon St.
Deltona, FL 32725
Individual
Check
$20.00
12
5/24/2022
Letitia Farrell
6487 Colony Park Drive
Merritt Island, FL 32953
Individual
Cash
$15.00
Total Contributions
$1,205.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/16/2022
Tracy Mixon
3106 Camby Dr
Deltona, FL 32738
Individual
Thank You Cards/Postage
$34.00
2
5/20/2022
Tracy Mixon
3106 Camby Dr.
Dletona, FL 32738
Individual
email Client Subscription
$30.60
3
5/29/2022
Tracy Mixon
3106 Camby Dr.
Deltona, FL 32738
Individual
Design Software.
$12.99
Total In-Kind Contributions
$77.59

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/2/2022
Bank of America
2461 Enterprise Rd
Orange City, Fl 32763
Monthly Fee
Monetary
$16.00
2
5/13/2022
Walmart
101 Howland Blvd
Deltona, FL 32738
Office Supplies
Monetary
$16.57
3
5/15/2022
Office Depot
1138 Saxon Blvd
Orange City, FL 32763
Printing Expense
Monetary
$38.34
4
5/23/2022
Walmart
101 Howland Blvd
Deltona , FL 32738
Office Supplies
Monetary
$6.30
5
5/24/2022
The Logo Store
101 N. Woodland Blvd
Suite 101B
Deland, FL 32720
Hats
Monetary
$296.22
6
5/31/2022
The Logo Store
101 N. Woodland Blvd.
Suite 101B
Deland, FL 32720
T-Shirts.
Monetary
$76.68
7
5/31/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing Fee
Monetary
$31.54
Total Expenditures
$481.65

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