Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/23/2022
LORI LEFAVE
1305 IMPERIAL DR
DAYTONA BEACH, FL 32117
Individual
Check
$25.00
2
8/23/2022
NANCY GEAR
437 E Church St
DELAND, FL 32724
Individual
Check
$20.00
Total Contributions
$45.00

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
8/22/2022
LOUISE MAY
723 E. New Street
DELAND, FL 32724
VOLUNTEER COORDINATION
Monetary
$1,200.00
2
8/24/2022
Anedot
1340 Poydras Street Suite 1770
NEW ORLEANS, LA 70112
FEES
Monetary
$2.40
3
8/24/2022
VOLUSIA STRATEGIES INC
927 BEVILLE RD STE 110
SOUTH DAYTONA, FL 32119
MARKETING DESIGN -T-SHIRTS
Monetary
$872.65
Total Expenditures
$2,075.05

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