Candidate: Angela Kopnicky

Office: School Board Member, District 2

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2023	Contributor JAMES M KOCMOUD 2146 S RIVERSIDE EDGEWATER, FL 32141	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/17/2023	Contributor CHERYL TAAFFE 6611 MANSOUR LANE PORT ORANGE, FL 32128	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/22/2023	Contributor KATHY MCSWEENEY 75 N NOVA ROAD ORMOND BEACH, FL 32174	Entity Individual	Occupation INSURANCEAGENT	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 10/31/2023	Contributor CHARLESANA BUREAU 2A EUCALYPTUS DRIVE ORANGE CITY, FL 32763	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/20/2023	Contributor TIMOTHY CURTIS PROTECTED VOTER PROTECTED, FL 32174	Entity Individual	Occupation RESTAURANTOWNER	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 12/12/2023	Contributor DEBBIE PHILLIPS 477 PINE BLUFF DR ORMOND BEACH, FL 32174	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 12/15/2023	Contributor JOSE LOPEZ-CINTRON 1067 TOWN CENTER DRIVE ORANGE CITY, FL 32763	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 12/30/2023	Contributor Lowes 1751 Dunlawton Ave Port Orange, FL 32127	Entity Other	Occupation ReturnFans	Contribution Type Refund	Amend	Amount $530.37
Seq# 9	Date 10/5/2023	Contributor Volusia League of Cities PO Box 161395 Orlando, FL 32816	Entity Other	Occupation LuncheonRefund	Contribution Type Refund	Amend	Amount $45.00
Seq# 10	Date 10/5/2023	Contributor PAYPAL PO BOX 105658 ATLANTA, GA 30348	Entity Other	Occupation VerificationRefund	Contribution Type Refund	Amend	Amount $0.20

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 10/3/2023	Vendor Daytona Regional Chamber 200 S Ridgewood Ave Daytona Beach, FL 32114	Purpose Event	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 2	Date 10/9/2023	Vendor Sticker Mule 336 Forest Ave Amsterdam, NY 12010	Purpose Handouts-Family Days	Expenditure Type Monetary	Amend	Amount $243.35
Seq# 3	Date 10/13/2023	Vendor WALMART 1590 DUNLAWTON AVE PORT ORANGE, FL 32127	Purpose Chairs/ tables Family Days	Expenditure Type Monetary	Amend	Amount $298.56
Seq# 4	Date 10/13/2023	Vendor Staples 2500 W International Speedway Daytona Beach, FL 32114	Purpose Printing/ Handouts	Expenditure Type Monetary	Amend	Amount $280.10
Seq# 5	Date 10/14/2023	Vendor Wendy's 900 Dunlawton Ave Port Orange, FL 32128	Purpose Lunch for Volunteers	Expenditure Type Monetary	Amend	Amount $100.10
Seq# 6	Date 10/15/2023	Vendor WALMART 1590 DUNLAWTON AVE PORT ORANGE, FL 32127	Purpose Candy for Family Days Event	Expenditure Type Monetary	Amend	Amount $88.99
Seq# 7	Date 10/15/2023	Vendor WAWA 1740 Dunlawton Ave Port Orange, FL 32127	Purpose Gas Tallahassee Trip	Expenditure Type Monetary	Amend	Amount $82.80
Seq# 8	Date 10/14/2023	Vendor Target 1771 Dunlawton Ave Port Orange, FL 32127	Purpose Tablecloths/ Events	Expenditure Type Monetary	Amend	Amount $42.60
Seq# 9	Date 10/14/2023	Vendor Holiday Inn 2003 Apalachee Pkwy Tallahassee, FL 32301	Purpose Tallahassee/ Capitol Visit	Expenditure Type Monetary	Amend	Amount $301.51
Seq# 10	Date 10/14/2023	Vendor Circle K 2849 Apalachee Pkwy Tallahassee, FL 32301	Purpose Gas Return Trip Home	Expenditure Type Monetary	Amend	Amount $67.70
Seq# 11	Date 10/27/2023	Vendor POSD Chamber 3431 S Ridgewood Ave Port Orange , FL 32129	Purpose Event	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 12	Date 10/3/2023	Vendor Volusia League of Cities PO Box 161395 Orlando, FL 32816	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 13	Date 10/13/2023	Vendor Lowes 1751 Dunlawton Ave Port Orange, FL 32127	Purpose Fans for Family Days	Expenditure Type Monetary	Amend	Amount $530.37
Seq# 14	Date 11/1/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Ad	Expenditure Type Monetary	Amend	Amount $26.88
Seq# 15	Date 11/10/2023	Vendor City of Port Orange 1000 City Center Circle Port Orange, FL 32129	Purpose Christmas Parade Entry Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 16	Date 12/4/2023	Vendor Deana Ramos 205 Birkdale Dr Daytona Beach, FL 32124	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 12/19/2023	Vendor SUPERVISOR OF ELECTIONS 1750 S WOODLAND BLVD DELAND, FL 32720	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $25.80
Seq# 18	Date 12/19/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Ad	Expenditure Type Monetary	Amend	Amount $18.12
Seq# 19	Date 12/4/2023	Vendor BJ's Wholesale 1800 Dunlawton Ave Port Orange, FL 32127	Purpose Candy for Christmas Parade/ Port Orange	Expenditure Type Monetary	Amend	Amount $82.46
Seq# 20	Date 12/12/2023	Vendor United States Post Office 725 Dunlawton Ave Port Orange, FL 32127	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 21	Date 12/12/2023	Vendor PAYPAL PO BOX 105658 ATLANTA, GA 30348	Purpose Verify Account	Expenditure Type Monetary	Amend	Amount $0.20
Seq# 22	Date 12/12/2023	Vendor Cubco 605 COMMERCIAL DR. HOLLY HILL, FL 32117	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $450.23
Seq# 23	Date 12/19/2023	Vendor PAYPAL PO BOX 105658 ATLANTA, GA 30348	Purpose Transaction Service Fee	Expenditure Type Monetary	Amend	Amount $3.98

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