Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2021
Patricia Snowden
Prevatt Av
Lake Helen, FL 32744
Individual
Cash
$50.00
2
6/18/2021
Cameron Lane
452 Tangerine Av
Lake Helen, FL 32744
Candidate
to Themselves
Candidate
Loan
$1,000.00
3
6/18/2021
William Snowden
Prevatt Av
Lake Helen, FL 32744
Individual
Cash
$50.00
4
7/8/2021
Heather Lindsy
222 Tangerine Av
Lake Helen, Fl 32745
Individual
Cash
$50.00
5
7/8/2021
Philip Lindsy
222 Tangerine Av
Lake Helen, FL 32744
Individual
Cash
$50.00
6
7/13/2021
Patricia Lane
231 W Minnesota Av
DeLand, Fl 32720
Individual
Retired
Check
$500.00
7
7/22/2021
George Cameron Lane
452 Tangerine Av
Lake Helen, FL 32744
Candidate
to Themselves
Retired
Check
$600.00
8
8/20/2021
George Cameron Lane
452 Tangerine Av
Lake Helen , FL 32744
Candidate
to Themselves
Retired
Check
$500.00
9
8/28/2021
George Cameron Lane
452 Tangerine Av
Lake Helen, FL 32744
Candidate
to Themselves
Retired
Cash
$10.00
10
10/12/2021
Lane
452 Tangerine Av
Lake Helen , FL 32744
Candidate
to Themselves
Retired
Loan
$1,000.00
11
10/25/2021
Ann Robbins
129 Maple Ln
Lake Helen, FL 32744
Individual
Retired
Check
$50.00
Total Contributions
$3,860.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/23/2021
Teresa Lane
452 Tangerine Av
Lake Helen, FL 32744
Candidate
to Themselves
Retired
Postage
Add
$294.53
2
8/7/2021
George Cameron Lane
452 Tangerine Ave
Lake Helen, FL 32744
Candidate
to Themselves
Retired
Market in the park
$10.00
3
8/11/2021
George Cameron Lane
452 Tangerine Av
Lake Helen, FL 32744
Candidate
to Themselves
Retired
VC Election Voter File
$6.00
4
9/4/2021
George Cameron Lane
452 Tangerine Av
Lake Helen, FL 32744
Candidate
to Themselves
Market inthe park
Cash payment of market in the park fee
$10.00
5
10/2/2021
George Cameron Lane
452 Tangerine Av
Lake Helen, FL 32744
Candidate
to Themselves
Retired
Market in the Park
$10.00
Total In-Kind Contributions
$330.53

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/17/2021
Perfection Printing
329 S Woodland Av
DeLand, FL 32744
Signs
Monetary
$452.63
2
6/29/2021
Harland Clark Check
131 E New York Av
DeLand, Fl 32724
Campaign account checks
Monetary
$41.79
3
6/29/2021
Perfection Printing
329 S Woodland
DeLand, Fl 32744
T shirts
Monetary
$559.13
4
7/6/2021
WalMart
Highway 44
New Smyrna, Fl 32744
EZ up
Monetary
$39.97
5
7/15/2021
V C Supervisor of Elections
1750 S Woodland Blvd
DeLand, FL 32720
Voter lists
Monetary
$21.20
6
7/26/2021
Perfection Printing
329 S Woodland Blvd
DeLand, FL 32720
Mailer
Monetary
$628.35
7
7/26/2021
Perfection Printing
329 S Woodland Blvd
DeLand, FL 32720
Printing
Monetary
$106.50
8
8/20/2021
Perfection Printing
329 S Woodland Blvd
DeLand, FL 32720
Signs
Monetary
$489.90
9
9/30/2021
Wells Fargo
131 E New York Av
DeLand, FL 32720
Account service fee
Monetary
$10.00
10
9/21/2021
Villagers Club
Ash Dr
Lake Helen, FL 32744
Advertising
Monetary
$28.00
11
10/12/2021
USPS
104 E Michigan Av
Lake Helen , FL 32744
Postage
Monetary
$320.80
12
10/13/2021
Perfection Printing
329 S Woodland Blvd
DeLand, FL 32720
Printing fliers
Monetary
$628.35
13
11/3/2021
Publix
2783 Elkam Blvd
Deltona, FL 32736
Victory
celebration
Monetary
$19.24
14
11/9/2021
Sams Club
1101 Rinehart Rd
Sanford, FL 32771
Victory celebration
Monetary
$170.44
15
11/30/2021
Wells Fargo
131 E New York Av
DeLand, FL 32724
Account service fee
Monetary
$10.00
16
12/21/2021
Cameron Lane
452 Tangerine Av
Lake Helen, FL 32744
Loan
Repayment
to close
account
Monetary
$9.17
17
10/29/2021
Wells Fargo
131 E New York Av
DeLand, FL 32724
Account service fee
Monetary
$10.00
18
8/31/2021
Wells Fargo
131 E New York Av
DeLand, FL 32724
Account service fee
Monetary
$10.00
19
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
20
2/1/2022
George Cameron Lane
452 Tangerine Av
Lake Helen, FL 32744
Market in
the Park
gkw
Monetary
$10.00
Total Expenditures
$3,860.00

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