| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/11/2024
|
Diana Puhl
3551 Grande Tuscany way New Smyrna Beach, FL 32168 |
Individual
|
Check
|
$50.00
|
||
|
2
|
1/11/2024
|
carol burchard
123 ocean ave Ter, S Ormond Beach, Fl 32174 |
Individual
|
Cash
|
$10.00
|
||
|
3
|
1/13/2024
|
Rivas Joselyn
4873 NW 112th Drive Coral Springs, F: 33076 |
Individual
|
Manager
|
Check
|
$100.00
|
|
|
4
|
1/24/2024
|
Phyliss Stauffenberg
208 Crystal Ridge Deland, fl 32720 |
Individual
|
Check
|
$10.00
|
||
|
5
|
1/24/2024
|
Stacy Conomos
Protected Address protected, fl 00000 |
Individual
|
Check
|
$25.00
|
||
|
6
|
1/24/2024
|
Mckayla Crotty
12 Needles Ln Ormond Beach, fl 32174 |
Individual
|
Check
|
$10.00
|
||
|
7
|
1/24/2024
|
Danny Gilbert
***Protected Voter*** |
Individual
|
MortgageBroker
|
Check
|
$150.00
|
|
|
8
|
1/24/2024
|
Cindy Wright
259 Powerline Road New Smyrna Beach, FL 32168 |
Individual
|
Homemaker
|
Check
|
$250.00
|
|
|
9
|
1/29/2024
|
Carol Chapin
444 Seabreeze Blvd daytona Beach, fl 32118 |
Individual
|
Architect
|
Check
|
$150.00
|
|
|
10
|
1/29/2024
|
Ellen Suarez
5029 N 78Th Street Scottsdale , AZ 85250 |
Individual
|
Check
|
$10.00
|
||
|
11
|
1/30/2024
|
Frank bonarrigo
185 rainbow trout lane ponte vedra, fl 32081 |
Individual
|
retired
|
Check
|
$100.00
|
|
|
12
|
2/19/2024
|
Clifford Weisheimer
***Protected Voter*** |
Individual
|
Check
|
$10.00
|
||
|
13
|
2/24/2024
|
Kathleen Corradetti
126 heritage Cir Ormond Beach, fl 32174 |
Individual
|
retired
|
Check
|
$103.48
|
|
|
14
|
2/24/2024
|
nancy Cortez
518 North Halifax Dr Ormond Beach, fl 32176 |
Individual
|
Realtor
|
Check
|
$100.00
|
|
|
15
|
2/29/2024
|
Marie Audino
6082 Shallow Brook Ct Port Orange, FL 32128 |
Individual
|
retired
|
Check
|
$200.00
|
|
|
16
|
3/4/2024
|
Tsafrira Barzak Resto
unknown address Ormond Beach, fl 32174 |
Individual
|
Check
|
$50.00
|
||
|
17
|
3/4/2024
|
Cindy Muzic
215 South Ridgewood Ave Deland, fl 32723 |
Individual
|
Check
|
$15.00
|
||
|
18
|
3/4/2024
|
Robin Sledge
6 Needles lane Ormond Beach, Fl 32174 |
Individual
|
Check
|
$20.00
|
||
|
19
|
3/4/2024
|
Deborah Donahue
477 Pine Bluff Drive Ormond Beach, Fl 32174 |
Individual
|
Check
|
$20.00
|
||
|
20
|
3/8/2024
|
Steven Dr. Handwerker
33 laurel ridge break Ormond beach, Fl 32174 |
Individual
|
Retired
|
Check
|
$100.00
|
|
|
21
|
3/20/2024
|
Kim Esch
331 Riverside Drive Holly Hill , FL 32117 |
Individual
|
Check
|
$10.00
|
||
|
22
|
3/23/2024
|
Charles Roberts
21 W Granada Blvd Ste a Ormond Beach, fl 32174 |
Individual
|
businessowner
|
Check
|
$100.00
|
|
|
23
|
3/23/2024
|
Fugu
26 North Beach Street Ormond Beach, fl 32174 |
Business
|
Restaurant
|
Check
|
$100.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
2/29/2024
|
Fugu Sushi
26 North Beach Street Ormond Beach, Fl 32174 |
Business
|
Restaurant
|
Napkins
|
$236.68
|
|
|
2
|
3/13/2024
|
Cj manufacturing
709 Holly street Daytona beach , Fl 32117 |
Business
|
Business
|
Advertising
|
$600.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/11/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
Fundreiser expense
|
Monetary
|
$1.94
|
|
|
2
|
1/13/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraiser expense
|
Monetary
|
$3.38
|
|
|
3
|
1/13/2024
|
vista print
275 Wyman Street Waltham Waltham, ma 02451 |
Postcards
|
Monetary
|
$105.41
|
|
|
4
|
1/24/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraiser expense
|
Monetary
|
$0.78
|
|
|
5
|
1/24/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraiser expense
|
Monetary
|
$1.21
|
|
|
6
|
1/24/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraiser expense
|
Monetary
|
$0.78
|
|
|
7
|
1/24/2024
|
TWG Associates
4616 ramona Blvd Jacksonville, FL 32205 |
Social
Media advertising |
Monetary
|
$750.00
|
|
|
8
|
1/24/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraiser expense
|
Monetary
|
$4.83
|
|
|
9
|
1/24/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraiser expense
|
Monetary
|
$7.72
|
|
|
10
|
1/29/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraiser expense
|
Monetary
|
$0.78
|
|
|
11
|
1/29/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraiser expense
|
Monetary
|
$4.83
|
|
|
12
|
1/30/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraiser expense
|
Monetary
|
$3.38
|
|
|
13
|
2/19/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraising expense
|
Monetary
|
$0.80
|
|
|
14
|
2/24/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraising expense
|
Monetary
|
$3.48
|
|
|
15
|
2/24/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraiser expense
|
Monetary
|
$1.07
|
|
|
16
|
2/24/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraiser expense
|
Monetary
|
$3.38
|
|
|
17
|
2/29/2024
|
vista print
275 Wyman Street Waltham Waltham, ma 02451 |
fliers
|
Monetary
|
$130.35
|
|
|
18
|
2/29/2024
|
AFRW
not disclosed Daytona Beach, fl 32118 |
Membership
|
Monetary
|
$150.00
|
|
|
19
|
3/4/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraiser expense
|
Monetary
|
$0.92
|
|
|
20
|
3/4/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraiser expense
|
Monetary
|
$1.94
|
|
|
21
|
3/4/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
fundraiser expense
|
Monetary
|
$1.07
|
|
|
22
|
3/4/2024
|
Pal Pay pal Inc
2211 N 1st St San Jose, Ca 95131 |
funraiser expense
|
Monetary
|
$1.07
|
|
|
23
|
3/22/2024
|
Canva Design
200 East 6th Street Austin, TX 78741 |
design
|
Monetary
|
$2.99
|
|
|
24
|
3/22/2024
|
Canva Design
200 East 6th Street Austin, TX 78741 |
design
|
Monetary
|
$12.99
|
|
|
25
|
2/22/2024
|
Canva Design
200 East 6th Street Austin, TX 78741 |
design
|
Monetary
|
$2.99
|
|
|
26
|
2/22/2024
|
Canva Design
200 East 6th Street Austin, TX 78741 |
design
|
Monetary
|
$12.99
|
|
|
27
|
1/22/2024
|
Canva Design
200 East 6th Street Austin, TX 78741 |
design
|
Monetary
|
$2.99
|
|
|
28
|
1/22/2024
|
Canva Design
200 East 6th Street Austin, TX 78741 |
design
|
Monetary
|
$12.99
|
|
|
29
|
3/22/2024
|
Canva Design
200 East 6th Street Austin, TX 78741 |
design
|
Monetary
|
$1.99
|
|
|
30
|
3/27/2024
|
Florida printing
1355 bennett Drive longwood , fl 32750 |
Signs
|
Monetary
|
$1,178.01
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|