Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2023
Barbara Burr
1335 Fleming Ave
#106
Ormond Beach, FL 32174
Individual
Cash
$20.00
2
10/9/2023
David H Smith
7 Grackel Lane
Ormond Beach, FL 32174
Individual
Cash
$50.00
3
10/16/2023
Jennifer Mosher
113 N St
Andrews Dr
Ormond Beach, FL 32174
Individual
Check
$25.00
4
10/24/2023
Krystal Bishop
6947 Roundleaf Dr
Jacksonville, FL 32258
Individual
Management
Check
$100.00
5
10/26/2023
David H Smith
7 Grackel Lane
Ormond Beach, FL 32174
Individual
Check
$40.00
6
11/10/2023
Krystal Bishop
6947 Roundleaf Dr
Jacksonville, FL 32258
Individual
Check
$20.00
7
11/10/2023
Barbara LeBlanc
1 Tomoka Oaks Blvd
Ormond Beach, FL 32174
Individual
Check
$20.00
8
11/14/2023
David Smith
7 Grackel Lane
Ormond Beach, FL 32174
Individual
Retired
Check
$100.00
9
11/10/2023
Olga Fabian
2581 Emory Dr W
Unit F
West Palm Beach, FL 33415
Individual
Check
$20.00
10
11/15/2023
Craig Schumacher
3729 Egret Dunes Dr
Ormond Beach, FL 32176
Individual
Consulting
Check
$300.00
11
11/17/2023
Steven Handwerker
33 Laurel Ridge Break
Ormond Beach, FL 32174
Individual
Retired
Check
$50.00
12
12/5/2023
Gerald Marks Esq
45 Seven Oaks Cir
Holmdel, NJ 07733
Individual
Attorney
Check
$100.00
13
12/7/2023
Cynthia Miller
2 Stone Quarry Trl
Ormond Beach, FL 32174
Individual
Check
$25.00
14
12/27/2023
Chop Docs Choppers
2800 South Nova Rd
South Daytona, FL 32119
Business
Cash
$50.00
15
12/31/2023
Kevin Kerrigan
21 Ennis Dr
Hazlet, NJ 07730
Individual
Electrical
Check
$150.00
16
12/31/2023
Kevin Kerrigan Jr
21 Ennis Dr
Hazlet, NJ 07730
Individual
Check
$100.00
17
12/30/2023
Dina Gudna
1426 Richel Dr
Port Orange, FL 32129
Individual
Cash
$10.00
18
12/30/2023
Gladys Santiago
468 Chelsea Place Ave
Ormond Beach, FL 32174
Individual
Cash
$20.00
19
12/31/2023
Big Kid Toys
1333 S Ridgewood Ave
Daytona Beach, FL 32114
Business
Retail
Check
$300.00
Total Contributions
$1,500.00

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
10/22/2023
Vista Print
275 Wyman St
Waltham, MA 02451
Print Work
Monetary
$55.37
2
10/22/2023
Alicya Simmons
705 N Peninsula Ave
New Smyrna, FL 32169
Campaign Advisory
Monetary
$1,125.00
3
11/3/2023
Image Today Graphics
P.O. Box 386
New Smyrna , FL 32170
Marketing Material
Monetary
$101.18
4
10/27/2023
Venmo Fee
2211 North First St
San Jose, CA 95131
fee for venmo service
Monetary
$1.75
5
11/17/2023
Square Inc
1955 Broadway
Ste 600
Oakland, CA 94612
CC Fee
Monetary
$13.80
6
11/30/2023
Sams Club
10690 Beach Blvd
Jacksonville, FL 32246
Campaign Supplies
Monetary
$14.71
7
12/7/2023
Mid Florida Sportswear
2415 Bellevue Ave
Daytona Beach, FL 32114
Print Work
Monetary
$238.56
Total Expenditures
$1,550.37

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