Candidate: Debra Kay Snow

Office: Holly Hill Commission District 1

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/12/2024	Contributor Eileen r Smith 1013 Daytona Avenue Holly Hill, FL 32117	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/13/2024	Contributor Robert H Cirace 5612 Orange Avenue Port Orange, FL 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/19/2024	Contributor James E Griggs 2403 S. Atlantic Avenue Daytona Beach Shores, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/8/2024	Contributor Debra K Snow 302 Daytona Avenue Holly Hill, FL 32117	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $500.00
Seq# 5	Date 3/13/2024	Contributor Debra K Snow 302 Daytona Avenue Holly Hill, FL 32117	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/20/2024	Vendor Hartland Checks 441 Seabreeze Daytona, FL 32118	Purpose Checks for campaign account	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 2	Date 2/22/2024	Vendor K and D Photography 204 N. Beach Street Daytona, FL 32114	Purpose Photographs for campaign, flyers, B. cards, etc.	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 2/22/2024	Vendor Office Depot 961 E. Nassau Houston, TX 77024	Purpose Copies	Expenditure Type Monetary	Amend	Amount $4.32
Seq# 4	Date 2/26/2024	Vendor Office Depot 961 E. Nassau Houston, TX 77024	Purpose maps, copies, envelopes	Expenditure Type Monetary	Amend	Amount $36.79
Seq# 5	Date 3/8/2024	Vendor Michelle C Jordan 5400 S. Williamson Blvd. Port Orange, FL 32128	Purpose Campaign manager consulting, $5.00 for money order	Expenditure Type Monetary	Amend	Amount $405.00
Seq# 6	Date 3/13/2024	Vendor Thomas M Jordan 5400 S. Williamson Port Orange, FL 32128	Purpose Website, facebook page, analytics, design $5.00 money order	Expenditure Type Monetary	Amend	Amount $905.00
Seq# 7	Date 3/13/2024	Vendor UPS Store 2951 Marina Bay Drive League City, TX 77573	Purpose 2-day ship to T. Jordan, copies, thank you cards	Expenditure Type Monetary	Amend	Amount $38.85
Seq# 8	Date 3/14/2024	Vendor UPS Store 2951 Marina Bay Drive League City, TX 77573	Purpose stamps, printer paper	Expenditure Type Monetary	Amend	Amount $15.50

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