Candidate: Doug Pettit

Office: County Council At Large

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 6/3/2022	Contributor Scott Gutauckis 738 Santa Fe Ave Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $23.70
Seq# 2	Date 6/10/2022	Contributor Scott Surgener 3977 Burger St. Louis, MO 63116	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $47.70
Seq# 3	Date 6/8/2022	Contributor Steven E Handwerker 33 Laurek Ridge Break Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/9/2022	Contributor John G Lewis 207 Laurel Dr Sanford, FL 32773	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 6/2/2022	Vendor Supervisor of Elections 1750 S. Woodland Blvd DeLand, FL 32720	Purpose Candidate fee	Expenditure Type Monetary	Amend	Amount $1,911.92
Seq# 2	Date 6/3/2022	Vendor Walt Davis 101 Ingram Rd., #31 New Smyrna Beach, FL 32168	Purpose Campaign services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 6/1/2022	Vendor Hobby Lobby 1109 Cornerstone Blvd Daytona Beach, FL 32117	Purpose Flag Day supplies	Expenditure Type Monetary	Amend	Amount $68.85
Seq# 4	Date 6/1/2022	Vendor Associated Printing 1116 W. Granada Blvd Ormond Beach, FL 32174	Purpose Labels	Expenditure Type Monetary	Amend	Amount $139.46
Seq# 5	Date 6/3/2022	Vendor Digital Graphics Plus 205 National Pl, unit 123 Longwood , FL 32750	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $481.50
Seq# 6	Date 6/5/2022	Vendor Avery Products P.O. Box 129 Brea, CA 92822	Purpose Labels	Expenditure Type Monetary	Amend	Amount $31.90
Seq# 7	Date 6/2/2022	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 6/13/2022	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.02
Seq# 9	Date 6/9/2022	Vendor Heart of Florida Forum 516 W New York Ave DeLand, FL 32720	Purpose Attendance/Dinner	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 10	Date 6/17/2022	Vendor Anedots 1304 Poydras St New Orleans, LA 70112	Purpose svc charge for anedot pymnt processing	Expenditure Type Monetary	Amend	Amount $7.90

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