Candidate: Kristine Mary Gray

Office: Daytona Beach Commissioner Zone 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2021	Contributor Kristine M Gray ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 8/25/2021	Contributor Kristine Gray ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 3	Date 9/16/2021	Contributor Kristine M Gray ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/1/2021	Contributor Kristine M Gray ***Protected Voter***	Entity Candidate to Themselves	Occupation	In-Kind Description Business cards	Amend	Amount $10.65
Seq# 2	Date 9/3/2021	Contributor Kristine M Gray ***Protected Voter***	Entity Candidate to Themselves	Occupation AssistantCoach	In-Kind Description T-Shirts	Amend	Amount $192.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/19/2021	Vendor Supervisor of Elections 1750 S. Woodland Blvd Deland, FL 32720	Purpose Nomination Petition	Expenditure Type Monetary	Amend	Amount $3.10
Seq# 2	Date 8/19/2021	Vendor City of Daytona Beach 301 S. Ridgewood Avenue Daytona Beach, FL 32114	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 8/19/2021	Vendor Bank of America 902 S Atlantic Avenue Ormond Beach, FL 32176	Purpose Checkbook Order Fee	Expenditure Type Monetary	Amend	Amount $49.34
Seq# 4	Date 8/25/2021	Vendor VC Supervisor of Elections 1750 S. Woodland Blvd Deland, FL 32720	Purpose Voter list and vote by mail list	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 9/10/2021	Vendor speedi sign 421 Ridgewood Avenue Holly Hill, FL 32117	Purpose Magnetic Sign X 2	Expenditure Type Monetary	Amend	Amount $63.85
Seq# 6	Date 9/16/2021	Vendor speedi sign 421 Ridgewood Avenue Holly Hill, FL 32117	Purpose Sign X 2	Expenditure Type Monetary	Amend	Amount $38.34
Seq# 7	Date 9/24/2021	Vendor Kristine Gray ***Protected Voter***	Purpose reimburse loan to self	Expenditure Type Reimbursements	Amend	Amount $105.37

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