Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2022
Scott D Griffiths
1710 Timber Hills Dr
Deland, FL 32724
Individual
Administrator
Check
$100.00
2
7/19/2022
Jason Glenn
3532 Sonesta Court
New Smyrna Beach, FL 32168
Individual
CEO
Check
$100.00
3
7/21/2022
Joe Ann Thomas
PO Box 4094
Deland, FL 32721
Individual
Cash
$20.00
4
7/21/2022
Ilene Z Vegazo
2225 W Dale Circle
Deland, Fl 32720
Individual
Check
$100.00
5
7/21/2022
Benjamin Perkins
487 E Lehigh
Deltona, FL 32738
Individual
Check
$50.00
6
7/21/2022
Joan Lawson
1130 S Clara Ave
DeLand , FL 32720
Individual
Check
$25.00
7
7/21/2022
Julia Roberts
2665 Courtland Blvd
Deltona, FL 32738
Individual
Cash
$20.00
8
7/21/2022
Patricia Harkness
1349 Freeport Drive
Deltona, FL 32725
Individual
Cash
$5.00
9
7/22/2022
Jessica Davis
1256 Bramley Ave
Deland, FL 32720
Individual
educator
Check
$500.00
Total Contributions
$920.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/22/2022
Albert Bouie
PO Box 922
Deland, Fl 32721
Candidate
to Themselves
Candidate
Stamps
$120.00
Total In-Kind Contributions
$120.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/21/2022
West Volusia Regional Chamber
184 Treemonte Dr.
Orange City, FL 32763
West Volusia 'Hob-Nob' 2022
Monetary
$175.00
2
7/21/2022
DeLand Area Chamber Commerce
120 S Florida Ave
Deland, FL 32720
DeLand Area Chamber of Commerce & Orange City Alliance 2022 Hob Nob
Monetary
$175.00
3
7/21/2022
Volusia Strategies Inc.,
927 Beville Rd Suite 110
South Daytona, FL 32119
campaign consulting
Monetary
$1,500.00
4
7/22/2022
Lotus Management
The Historic Artisan Downtown Hotel
215 S Woodland Blvd
DeLand, FL 32720
campaign
event
Monetary
$100.00
5
7/22/2022
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
fee
Monetary
$9.90
6
7/18/2022
Mainstreet Community Bank of F
204 S. Woodland Boulevard
Deland, FL 32720
return deposit and fee
Monetary
$40.00
Total Expenditures
$1,999.90

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