Candidate: Donna Brosemer

Office: School Board Member, District 4

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2023	Contributor Donna Brosemer 176 Birch Tree Place Daytona Beach, FL 32117	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 2	Date 9/27/2023	Contributor DEBRA BROWNE 1722 BAYSIDE BLVD. ST. JOHNS, FL 32259	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/5/2023	Contributor DAVID H SMITH 7 GRACKLE LANE ORMOND BEACH, FL 32174	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $48.00
Seq# 4	Date 8/28/2023	Contributor DONNA BROSEMER 176 Birch Tree Place Daytona Beach, FL 32117	Entity Other	Occupation RETIRED	Contribution Type Check	Amend	Amount $20.76
Seq# 5	Date 9/19/2023	Contributor JOE STICH PO BOX 2126 NEW SMYRNA BEACH, FL 32170	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 9/19/2023	Contributor JENNIFER STICH PO BOX 2126 NEW SMYRNA BEACH, FL 32170	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 9/28/2023	Contributor DONNA BROSEMER 176 Birch Tree Place Daytona Beach, FL 32117	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 8	Date 9/30/2023	Contributor DONNA BROSEMER 176 Birch Tree Place Daytona Beach, FL 32117	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Loan	Amend	Amount $2,477.99

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 7/6/2023	Vendor Bank of America 1454 W Granada Blvd Ormond Beach, FL 32174	Purpose checks	Expenditure Type Monetary	Amend	Amount $40.60
Seq# 2	Date 7/13/2023	Vendor THE UPS STORE 226 NORTH NOVA ROAD ORMOND BEACH, FL 32174	Purpose PO BOX	Expenditure Type Monetary	Amend	Amount $148.04
Seq# 3	Date 7/14/2023	Vendor ATT 1298 W GRANADA BLVD ORMOND BEACH, FL 32174	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $319.90
Seq# 4	Date 7/24/2023	Vendor GODADDY 2155 E GODADDY WAY TEMPE, AZ 85284	Purpose DOMAIN NAME	Expenditure Type Monetary	Amend	Amount $112.75
Seq# 5	Date 7/24/2023	Vendor OFFICE DEPOT 405 W GRANADA BLVD ORMOND BEACH, FL 32174	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $50.84
Seq# 6	Date 7/24/2023	Vendor ZAZZLE 1800 SEAPORT BLVD REDWOOD CITY, CA 94063	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $25.34
Seq# 7	Date 7/24/2023	Vendor ZAZZLE 1800 SEAPORT BLVD REDWOOD CITY, CA 94063	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $58.59
Seq# 8	Date 7/26/2023	Vendor ZAZZLE 1800 SEAPORT BLVD REDWOOD CITY, CA 94063	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $70.67
Seq# 9	Date 8/3/2023	Vendor OFFICE DEPOT 405 W GRANADA BLVD ORMOND BEACH, FL 32174	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $44.90
Seq# 10	Date 8/3/2023	Vendor OFFICE DEPOT 405 W GRANADA BLVD ORMOND BEACH, FL 32174	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $55.46
Seq# 11	Date 8/7/2023	Vendor OFFICE DEPOT 405 W GRANADA BLVD ORMOND BEACH, FL 32174	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $58.44
Seq# 12	Date 8/7/2023	Vendor USPS 260 WILLIAMSON BLVD ORMOND BEACH, FL 32174	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $70.20
Seq# 13	Date 8/7/2023	Vendor OFFICE DEPOT 405 W GRANADA BLVD ORMOND BEACH, FL 32174	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $76.63
Seq# 14	Date 8/15/2023	Vendor ORMOND CHAMBER 165 W GRANADA BLVD ORMOND BEACH, FL 3174	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 15	Date 8/15/2023	Vendor ORMOND CHAMBER 165 W GRANADA BLVD ORMOND BEACH, FL 32174	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 16	Date 8/15/2023	Vendor ORMOND CHAMBER 165 W GRANADA BLVD ORMOND BEACH, FL 32174	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 17	Date 8/15/2023	Vendor ORMOND CHAMBER 165 W GRANADA BLVD ORMOND BEACH, FL 32174	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	Date 8/16/2023	Vendor OFFICE DEPOT 405 W GRANADA BLVD ORMOND BEACH, FL 32174	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $50.84
Seq# 19	Date 8/21/2023	Vendor GODADDY 2155 E GODADDY WAY TEMPE, AZ 85284	Purpose DOMAIN	Expenditure Type Monetary	Amend	Amount $23.88
Seq# 20	Date 8/31/2023	Vendor OCTOPUS DIGITAL 4864 CHARDONNAY DR PORT ORANGE, FL 32129	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 21	Date 9/1/2023	Vendor REGIONS BANK 180 N NOVA ROAD ORMOND BEACH, FL 32174	Purpose CHECKS	Expenditure Type Monetary	Amend	Amount $30.70
Seq# 22	Date 8/30/2023	Vendor OFFICE DEPOT 405 W GRANADA BLVD ORMOND BEACH, FL 32174	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 23	Date 9/18/2023	Vendor THE UPS STORE 226 NORTH NOVA ROAD ORMOND BEACH, FL 32174	Purpose PO BOX	Expenditure Type Monetary	Amend	Amount $105.44
Seq# 24	Date 9/25/2023	Vendor Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158	Purpose website	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 25	Date 8/9/2023	Vendor DONNA BROSEMER 176 Birch Tree Place Daytona Beach, FL 32117	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $562.01

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