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
11/3/2021
Publix
2783 Elkam Blvd
Deltona, FL 32736
Victory
celebration
Monetary
$19.24
2
11/9/2021
Sams Club
1101 Rinehart Rd
Sanford, FL 32771
Victory celebration
Monetary
$170.44
3
11/30/2021
Wells Fargo
131 E New York Av
DeLand, FL 32724
Account service fee
Monetary
$10.00
4
12/21/2021
Cameron Lane
452 Tangerine Av
Lake Helen, FL 32744
Loan
Repayment
to close
account
Monetary
$9.17
5
10/29/2021
Wells Fargo
131 E New York Av
DeLand, FL 32724
Account service fee
Monetary
$10.00
6
8/31/2021
Wells Fargo
131 E New York Av
DeLand, FL 32724
Account service fee
Monetary
$10.00
7
7/23/2021
Teresa L Lane
452 Tangerine Av
Lake Helen, FL 32744
Correction of original 7-23-2021 expense which was In Kind and should have been Monetary
Monetary
$294.53
8
2/1/2022
George Cameron Lane
452 Tangerine Av
Lake Helen, FL 32744
Market in
the Park
gkw
Monetary
$10.00
Total Expenditures
$533.38

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