Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2021
Hellenic Properties 3 LLC
520 W. International Speedway B
Daytona Beach, FL 32114
Business
Unknown (Ck#1200)
Check
$200.00
2
7/16/2021
Ponce Inlet Prof. Firefighters
107 Tom Circle
Port Orange, FL 32128
Business
Firefighters (Ck#1042)
Check
$500.00
Total Contributions
$700.00

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
7/16/2021
Coachman Printing
1634 S. Ridgewood Ave.
S. Daytona, FL 32119
Postcard Printing (Pd w/VISA)
Monetary
$243.89
Total Expenditures
$243.89

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