Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/24/2022
Ben Johnson
PO Box 220169
Glenwood, FL 32722
Individual
retired
Check
$150.00
2
9/26/2022
Jeff Timko
840 N Stone St
Deland, FL 2796
Individual
optometrist
Check
$250.00
3
9/26/2022
Lester Cuby
7 Fox Hollow Dr
Ormond Beach, FL 32174
Individual
retired
Check
$50.00
4
9/26/2022
Shirley Bouie
1605 Hill Ln
Tallahassee, FL 32311
Individual
retired
Check
$200.00
5
9/26/2022
Valentine Ross
408 Pleasant Stree
Daytona Beach, FL 32114
Individual
retired
Check
$25.00
6
9/26/2022
Wendy Ross
408 Pleasant Street
Daytona Beach, FL 32114
Individual
Check
$25.00
7
9/26/2022
Jarryn Smith
408 Pleasant Street
Daytona Beach, FL 32114
Individual
Check
$25.00
8
9/26/2022
Bertha Davis
298 S. Delaware Ave
Deland, FL 32720
Individual
Check
$50.00
9
9/26/2022
Alvesta Lobban
1273 Micheal Avenue
Deltona, FL 32738
Individual
Cash
$50.00
10
9/26/2022
Al Lobban
1273 Micheal Avenue
Deltona, FL 32738
Individual
Cash
$50.00
11
9/26/2022
Olivia Cherry
311 S Goodwin St
Lake Helen, FL 32744
Individual
Check
$50.00
12
9/24/2022
Cynthia Kwalwasser
606 White Oak Way
Deland, FL 32720
Individual
Check
$12.50
13
9/24/2022
William Kwalwasser
606 White Oak Way
Deland, FL 32720
Individual
Check
$12.50
14
9/28/2022
Denzil Sykes
***Protected Voter***
Individual
Check
$50.00
Total Contributions
$1,000.00

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
10/7/2022
Anedot
1340 Poydras Street Suite 1770 NEW ORLEANS,, LA
NEW ORLEANS, LA 70112
fees
Monetary
$3.90
2
9/27/2022
Pinnacle Signature Group
927 Beville Rd #109
South Daytona, FL 32119
marketing expense
Monetary
$3,527.80
3
10/7/2022
Domino's Pizza
209 N Amelia Ave
Deland, FL 32724
volunteer meeting
Monetary
$44.68
Total Expenditures
$3,576.38

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