Candidate: Sara Howeller

Office: County Judge, Group 5

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 6/22/2022	Contributor David Webster 1220 Commerce Park Dr Ste 207 Longwood, FL 32779	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/22/2022	Contributor Sharon Wilson 388 Coventry Estates Blvd Deltona, FL 32725	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/19/2022	Contributor Myrielle Lemoine 1518 Baccarat Court Sanford, FL 32771	Entity Individual	Occupation MortgageBroker	In-Kind Description waters, supplies and advertising materials	Amend	Amount $277.03

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/22/2022	Vendor Draw Attention P O Box 740764 Orange City, FL 32774	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 6/21/2022	Vendor Good Guy Signs 1032 E Hillsborough Blvd Tampa, FL 33604	Purpose signs	Expenditure Type Monetary	Amend	Amount $563.78
Seq# 3	Date 6/28/2022	Vendor City of Port Orange 1000 City Center Circle Port Orange, FL 32129	Purpose Booth rental, July 4 festival	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 7/1/2022	Vendor West Volusia Beacon 110 W New York Ave Deland, FL 32720	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $292.50
Seq# 5	Date 7/1/2022	Vendor Madison Howeller 185 Longwood Drive Osteen, FL 32764	Purpose Reimburse for Canva Advertising design and materials	Expenditure Type Monetary	Amend	Amount $614.50
Seq# 6	Date 6/22/2022	Vendor Wix Payments online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 7	Date 6/22/2022	Vendor Wix Payments online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 6/30/2022	Vendor Mailchimp online online, on online	Purpose email marketing campaign	Expenditure Type Monetary	Amend	Amount $79.80

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