Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2023
Beach Rental & Refreshments of
PO Box 731314
Ormond Beach, FL 32174
Business
BeachRentals
Check
$1,000.00
2
4/6/2023
Brian Dawson
91 Foxcroft Run
Ormond Beach, FL 32174
Individual
Sentrics
Check
$250.00
3
4/13/2023
Daytona Beach Auto Mall
1510 N Tomoka Farms Rd
Daytona Beach, FL 32124
Business
Automotive
Check
$1,000.00
4
4/13/2023
Ashley Pirtle
126 Knollwood Cir
Ormond Beach, FL 32174
Individual
Appraiser
Check
$100.00
5
4/15/2023
Continental Granite
5950 S US Hwy 1
Bunnell, FL 32110
Individual
Granite
Check
$500.00
6
4/15/2023
Erin Haley
17 Forestview Way
Ormond Beach, FL 32174
Individual
Countertops
Check
$500.00
7
4/16/2023
Dorothy Featherston
225 Forest Hills Blvd
Ormond Beach , FL 32174
Individual
ArtTeacher
Check
$100.00
8
4/16/2023
Kelly Ferguson
914 Riverside Dr
Holly Hill, FL 32117
Individual
Realtor
Check
$150.00
9
4/16/2023
Danielle Leffler
1060 Buckles Rd
Pierson, FL 32180
Individual
Education
Check
$100.00
10
4/19/2023
Vinny Sagrani
2208 N Halifax Dr
Daytona Beach, FL 32118
Individual
Banking
Check
$50.00
11
4/19/2023
Carlos Ramos
4504 New Dawn Ct
Lutz, FL 33558
Individual
Mortgage
Check
$25.00
12
4/19/2023
Kellie Clark
933 Mitchell Ln
Evans , GA 30809
Individual
Mortgage
Check
$100.00
13
4/19/2023
Mobilecold.com
PO Box 731601
Ormond BEach, FL 32174
Business
portablerefrigeration
Check
$25.00
14
4/19/2023
Shelly Case
3 Mystic Lake Way
Ormond Beach, FL 32174
Individual
Check
$25.00
15
4/19/2023
Russ Allen
175 Royal Dunes Cir.
Ormond Beach, FL 32176
Individual
Accountexecutive
Check
$100.00
16
4/19/2023
Heather Beaunoyer
1103 Overbrook Dr.
Ormond Beach, FL 32174
Individual
Check
$50.00
17
4/19/2023
Ruth Velat
35 Tomoka Ridge Way
Ormond Beach, FL 32174
Individual
Check
$50.00
18
4/19/2023
Kaylin Britt
8 Edgewater Pl.
Palm Coast, FL 32164
Individual
Check
$25.00
19
4/19/2023
Melissa Parker
116 Cherokee Rd.
Ormond Beach, FL 32174
Individual
Check
$50.00
20
4/19/2023
Rebecca Deaton
250 Vinewood Dr.
Avon Lake, OH 44012
Individual
homemaker
Check
$100.00
21
4/19/2023
Tina Freiberg
1819 Palmetto Scrub Ct.
Port Orange, FL 32128
Individual
Check
$50.00
22
4/19/2023
Aimee Schwab
86 Abacus Ave.
Ormond Beach, FL 32174
Individual
laminate
Check
$100.00
23
4/19/2023
Jennifer Haines
8 Broadriver Rd.
Ormond Beach, FL 32174
Individual
realtor
Check
$25.00
24
4/19/2023
Ashley Dufrene
118 N. St. Andrews
Ormond Beach, FL 32174
Individual
Check
$25.00
25
4/19/2023
Janet Dannehower
447 Triton Rd.
Ormond Beach, FL 32176
Individual
realtor
Check
$300.00
26
4/22/2023
Alyson Durrance-Lentz
403 Airport Road
Ormond Beach, FL 32174
Individual
homemaker
Check
$250.00
27
4/22/2023
Jobalia Consulting Group
444 Seabreeze Blvd.
Daytona Beach, FL 32118
Business
realestate
Check
$500.00
28
4/22/2023
Jobalia Development Group
444 Seabreeze Blvd.
Daytona Beach, FL 32118
Business
realestate
Check
$500.00
29
4/24/2023
Debbie Phillips
477 Pine Bluff Dr.
Ormond Beach, FL 32174
Individual
construction
Check
$100.00
30
4/25/2023
Katelyn Fisher
266 River Vale Ln.
Ormond Beach, FL 32174
Individual
Check
$25.00
31
4/25/2023
Arnold James
124 Grande Berwick Ct.
Daytona Beach, FL 32124
Individual
Check
$25.00
32
4/25/2023
Rick Lentz
570 John Anderson Dr.
Ormond Beach, FL 32176
Individual
physician
Check
$500.00
33
4/25/2023
John Fadroski
141 Gleneagle Dr.
Daytona Beach, FL 32124
Individual
Check
$25.00
Total Contributions
$6,725.00

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
4/7/2023
Breakaway Trails Inc.
16 Breakaway Trial
Ormond Beach, FL 32174
deposit for fundraiser
Monetary
$300.00
2
4/14/2023
FIverr.com
38 Greene St.
New York, NY 10013
logo design
Monetary
$38.93
3
4/17/2023
Vista Print
95 Hayden Ave.
Lexington, MA 02421
business cards
Monetary
$51.11
4
4/26/2023
Speedi Sign
421 Ridgewood Ave.
Holly Hill, FL 32117
banner & name tag
Monetary
$138.01
5
4/30/2023
Paypal Inc.
2211 N. 1st St.
San Jose, CA 95131
donation
fees
Monetary
$14.96
Total Expenditures
$543.01

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