Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
1/6/2023
Mainstreet Community Bank FL
204 S. Woodland Blvd
Deland, FL 32720
Bank fees
Monetary
$70.00
2
1/6/2023
Donald B Dempsey
120 East Rich Avenue
Deland, FL 32724
loan repayment
Monetary
$1,826.57
Total Expenditures
$1,896.57

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