Candidate: Sara Howeller

Office: County Judge, Group 5

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2022	Contributor Gerald McCrary 122 Harney Street Daytona Beach, FL 32114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/4/2022	Contributor V Mario Stephen 380 Appleton St Arlington , MA 02476	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 8/1/2022	Vendor Office Depot 1472 N Woodland Dr Deland, FL 32720	Purpose mailing lables	Expenditure Type Monetary	Amend	Amount $37.34
Seq# 2	Date 8/1/2022	Vendor Outfront Media 185 US Highway 46 Fairfield, NJ 07004	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,227.00
Seq# 3	Date 8/1/2022	Vendor Lowes 2170 Howland Blvd Deltona, FL 32738	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 4	Date 8/1/2022	Vendor Lowes 2170 Howland Blvd Deltona, FL 32738	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $94.15
Seq# 5	Date 8/2/2022	Vendor Google Ads online online, on online	Purpose advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 8/2/2022	Vendor 4imprint 101 Commerce St Oshkosh, WI 54901	Purpose promotional materials	Expenditure Type Monetary	Amend	Amount $488.59
Seq# 7	Date 8/2/2022	Vendor Google Ads online online, on online	Purpose advertising	Expenditure Type Monetary	Amend	Amount $52.81
Seq# 8	Date 8/1/2022	Vendor Meta Platforms Inc 1 Facebook Way Mento Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 9	Date 8/4/2022	Vendor Observer Media 175 W Granada Blvd #201 Ormond Beach, FL 32174	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 8/4/2022	Vendor Meta Platforms Inc 1 Facebook Way Mento Park , CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $142.25
Seq# 11	Date 8/3/2022	Vendor Wix Payments online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 12	Date 8/4/2022	Vendor Wix Payments online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 13	Date 8/5/2022	Vendor Meghan Hughes P O Box 1005 New Smyrna Beach, FL 32170	Purpose video production	Expenditure Type Monetary	Amend	Amount $650.00

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