Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2022
Paul Zimmerman
356 Woodland Avenue
Deland, FL 32118
Individual
Check
$100.00
Total Contributions
$100.00

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
7/14/2022
Clear Sky Creative, LLC
5550 Hollywood Blvd, #407
Los Angeles, CA 90028
brand design and consultation
Monetary
$800.00
2
7/15/2022
Couchman Printing Co.
1634 South Ridgewood Ave.
South Daytona, FL 32119
Business cards
Monetary
$180.52
3
7/15/2022
TD Bank
1101 Dunlawton Avenue
Port Orange, FL 32127
Service
charges
Monetary
$35.20
Total Expenditures
$1,015.72

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