Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2023
JOHNSON AGENCY INC
921 W. INTERNATIONAL SPEEDWAY BLVD
DAYTONA BEACH, FL 32114
Business
INSURANCECOMPANY
Check
$500.00
2
6/2/2023
HELEN HATTON
106 Vasser Lane
Lonoke, AR 72086
Individual
RETIRED
Check
$60.00
3
6/3/2023
SPRINGFIELD BAPTIST CHURCH
70 SPRINGFIELD RD
ENGLAND, AR 72046
Business
CHURCH
Check
$200.00
4
6/5/2023
TANYA SHOCK
2795 SPRUCE CREEK BLVD
PORT ORANGE, FL 32128
Individual
Cash
$50.00
5
6/7/2023
CONSOWELO COLEMAN
900 BITTERCRESS DR
NORTH LITTLE ROCK, AR 72117
Individual
HOUSEWIFE
Check
$50.00
6
6/7/2023
LEE COLEMAN
900 BITTERCREST DR
NORTH LITTLE ROCK, AR 72117
Individual
PASTOR
Cash
$50.00
7
6/29/2023
COUNTRY GARDEN FEED
2496 TOMOKA FARMS RD
PORT ORANGE, FL 32128
Business
BUSINESSOWNER
Check
$900.00
8
6/29/2023
KRISTIN DEATON
80 SHADOWCREEK WAY
ORMOND BEACH, FL 32174
Individual
REALTOR
Cash
$50.00
Total Contributions
$1,860.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/20/2023
CUBCO, INC
605 COMMERCIAL DR.
HOLLY HILL, FL 32117
Candidate
to Themselves
CANDIDATE
CAMPAIGN
T-SHIRTS
$477.44
2
6/5/2023
BCT
115 FLORIDA CENTRAL PARKWAY
LONGWOOD, FL 32750
Candidate
to Themselves
CANDIDATE
BUSINESS CARDS
$31.95
Total In-Kind Contributions
$509.39

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/30/2023
TD BANK
1101 DUNLAWTON AVE
PORT ORANGE, FL 32127
CHECKS
Petty Cash Withdrawn
$30.75
Total Expenditures
$30.75

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