Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2021
BARBARA GRIMM
1605W. FRENCH AVE
ORANGE CITY, FL 32763
Individual
Check
$50.00
2
7/23/2021
THOMAS L DENHAM
1000 W. FRENCH ST
ORANGE CITY, FL 32763
Individual
Cash
$5.00
3
7/21/2021
BARBARA GIRTMAN
1426 VILLA CT
DELAND, FL 32724
Individual
REALESTATE
Check
$100.00
4
7/17/2021
SHIRLEY MYRICK
683 W. OHIO AVE
LAKE HELEN, FL 32744
Individual
Cash
$40.00
Total Contributions
$195.00

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
7/19/2021
MBI MAILING
710 W. NEW HAMPSHIRE AVE
DELAND , FL 32720
RACK CARDS
Monetary
$234.30
2
7/19/2021
OFFICE DEPOT
1470 N.WOODLAND BLVD.
DELAND , FL 32720
OFFICE SUPPLIES
Monetary
$122.67
3
7/19/2021
OFFICE DEPOT
1470 N. WOODLAND BLVD
DELAND, FL 32720
STATIONARY SUPPLIES
Monetary
$15.96
4
7/19/2021
OFFICE DEPOT
1470 N. WOODLAND BLVD
DELAND, FL 32720
LABLES/ STATIONERY/PRINTER INK
Monetary
$122.42
Total Expenditures
$495.35

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