Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2022
Allen Green
4248 Jackson St
Port Orange, FL 32127
Individual
GeneralContractor
Check
$250.00
2
8/1/2022
Sons of the Beach of Volusia
356 Woodland Avenue
Daytona Beach, FL 32118
Other
Localorganization
Check
$300.00
3
8/5/2022
Gary Crews
234 Caddie Court
DeBary, FL 32713
Individual
Check
$50.00
Total Contributions
$600.00

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
8/2/2022
Digital Graphics Plus, LLC
205 National Place
Unit 123
Longwood, FL 32750
Yard signs
Monetary
$1,608.00
2
8/5/2022
Raise The Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
Processing Fees for online fundraising platform
Monetary
$15.20
Total Expenditures
$1,623.20

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