Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/24/2024
Stephen Dasbach
111 McDaniel Greene
Greenville, SC 29601
Individual
Retired
Cash
$300.00
2
1/24/2024
Stephen Dasbach
111 McDaniel Greene
Greenville, SC 29601
Individual
Retired
Check
$300.00
3
1/24/2024
James Barfield
1456 E Lansdowne Ave
Orange City, Fl 32763
Individual
Owner
Check
$25.00
4
1/24/2024
Frederick Neumann
3170 Fir Drive
Titusville, Fl 32796
Individual
SystemsIntegrator
Check
$100.00
5
1/24/2024
George Lebovitz
1649 PGA Blvd
Melbourne, Fl 32935
Individual
retired
Check
$100.00
6
2/7/2024
Mike Simpson
42648 Fonseca Ln
Deland, Fl 32720
Individual
Grunt
Check
$50.00
7
2/28/2024
Brian Fleming
6689 South Fork Road
Titusville, Fl 32780
Individual
Logistics
Check
$300.00
8
3/23/2024
Mike Simpson
1982 State Road 44
New Smyrna, Fl 32168
Individual
SelfEmployed
Check
$100.00
Total Contributions
$1,275.00

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
1/26/2024
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit card Processing
Monetary
$22.20
2
2/12/2024
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing
Monetary
$2.30
3
3/1/2024
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing
Monetary
$12.30
4
3/27/2024
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing
Monetary
$4.30
5
1/2/2024
Squarespace Inc
225 Varick St
12th Floor
New York, NY 10014
Website Hosting
Monetary
$36.00
6
1/2/2024
Regions
905 Cheney Highway
Titusville, Fl 32780
Monthly Maintenance Fee
Monetary
$5.00
7
1/24/2024
Vistaprint
100 Hayden Avenue
Lexington, MA 02421
Marketing Materials
Monetary
$481.27
8
1/25/2024
Vistaprint
100 Hayden Avenue
Lexington, MA 02421
Marketing Materials
Monetary
$325.08
9
2/1/2024
Squarespace Inc
225 Varick St
12th Floor
New York, NY 10014
Website Hosting
Monetary
$36.00
10
2/1/2024
Home Depot
3373 Ronald McNair Way
Titusville, Fl 32780
Materials for Sign Building
Monetary
$87.54
11
2/2/2024
Dollar Tree
3263 Garden St
Titusville, Fl 32796
Clipboards
Monetary
$12.04
12
2/5/2024
Dynamic Seven
3700 South Hopkins Ave
Titusville, Fl 32780
Signs
Monetary
$160.50
13
2/14/2024
Vistaprint
100 Hayden Ave
Lexington, MA 02421
Marketing Materials
Monetary
$176.43
14
2/14/2024
Brevard County SOE
400 South St # 1F
Titusville, Fl 32780
Cost for Petitions
Monetary
$100.00
15
2/20/2024
Wal Mart
3175 Cheney Hwy
Titusville, Fl 32780
Envelopes
Monetary
$10.67
16
2/20/2024
Publix
3275 Garden St
Titusville, Fl 32796
Stamps
Monetary
$54.40
17
2/1/2024
Regions
905 Cheney Highway
Titusville, Fl 32780
Monthly Maintenance Fee
Monetary
$5.00
18
3/1/2024
Regions
905 Cheney Highway
Titusville, Fl 32780
Monthly Maintenance Fee
Monetary
$5.00
19
2/26/2024
Staples
3155 Columbia Blvd
Titusville, Fl 324780
Business Cards
Monetary
$26.74
20
2/27/2024
Publix
3275 Garden Street
Titusville, Fl 32796
Stamps
Monetary
$81.60
21
2/29/2024
Mailchimp
405 N Angier Ave. NE
Atlanta, Ga 30308
Email Marketing
Monetary
$75.00
22
2/29/2024
Walmart
3175 Cheney Hwy
Titusville, Fl 32780
Envelopes
Monetary
$21.34
23
3/5/2024
Squarespace Inc
225 Varick St
12th Floor
New York, NY 10014
Website Hosting
Monetary
$36.00
24
3/29/2024
Mailchimp
405 N. Angier Ave
Atlanta, Ga 30308
Email Marketing
Monetary
$75.00
Total Expenditures
$1,851.71

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