Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
7/13/2022
Direct Mail Systems
1551 102nd Ave North
Suite A
St. Petersburg, FL 33716
Campaign Mailers
Monetary
$12,689.38
2
7/13/2022
BUC-EE's
2330 Gateway Drive
Daytona Beach, FL 32117
Travel Expense-Fuel
Monetary
$83.10
3
7/13/2022
Sam's Club
1460 Cornerstone Blvd
Daytona Beach, FL 32117
Campaign Volunteer Refreshments
Monetary
$217.07
4
7/13/2022
Outback Steakhouse
135 East Granada Blvd
Ormond Beach, FL 32176
Campaign Worker Dinner
Monetary
$75.24
Total Expenditures
$13,064.79

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