Candidate: Karen Chasez

Office: DeBary Mayor/Seat 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/3/2022	Contributor Karen Chasez 403 River Dr DeBary, FL 32713	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $1,600.00
Seq# 2	Date 3/7/2022	Contributor Karen Chasez 403 River Dr DeBary, FL 32713	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $20.00
Seq# 3	Date 6/20/2022	Contributor City of DeBary 16 Colomba Rd DeBary, FL 32713	Entity Other	Occupation returnsigndeposit	Contribution Type Check	Amend	Amount $100.00

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 3/4/2022	Vendor Copy Shoppe 3063 Enterprise Rd DeBary, FL 32713	Purpose Copy petitions	Expenditure Type Monetary	Amend	Amount $3.04
Seq# 2	Date 3/7/2022	Vendor USPS 133 S 17-92 DeBary, FL 32713	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $11.60
Seq# 3	Date 3/10/2022	Vendor Supervisor of Elections 1750 S Woodland DeLand, FL 32720	Purpose Peition review cost	Expenditure Type Petty Cash Withdrawn	Amend	Amount $7.10
Seq# 4	Date 6/17/2022	Vendor Harland Clarke harlandclarke.com 15955 La Cantera Pkwy San Antonio, TX 78256	Purpose Checks	Expenditure Type Monetary	Amend	Amount $48.27
Seq# 5	Date 6/13/2022	Vendor City of DeBary 16 Colomba Rd DeBary, FL 32713	Purpose State elections fee	Expenditure Type Monetary	Amend Add	Amount $96.00
Seq# 6	Date 6/13/2022	Vendor City of DeBary 16 Colomba Rd DeBary, FL 32713	Purpose Sign deposit to city	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 7	Date 7/29/2022	Vendor TD Bank 2240 S Volusia Ave Orange City, FL 32763	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 8/18/2022	Vendor Karen Chasez 403 River Drive DeBary, FL 32713	Purpose Repay Loan	Expenditure Type Monetary	Amend Add	Amount $1,428.99

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