Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/8/2023
Carl Persis
Three Tidewater Drive
Ormond Beach, FL 32174
Candidate
to Themselves
SchoolBoard
Loan
$2,024.00
2
9/18/2023
M Dwight Durrant
286 Booth Road
Ormond Beach, FL 32174
Individual
Check
$100.00
3
9/19/2023
Dr. Philip J Shapiro
140 Old Mill Road
Ormond Beach, FL 32174
Individual
Check
$100.00
4
9/19/2023
Lowel L Lohman
1210 John Anderson Drive
Ormond Beach, FL 32176
Individual
Retired
Check
$1,000.00
5
9/19/2023
Nancy Rae Lohman
1210 John Anderson Drive
Ormond Beach, FL 32174
Individual
Philanthropy
Check
$1,000.00
6
9/21/2023
J Hyatt Brown
213 Riverside Drive
Ormond Beach, FL 32176
Individual
Insurance
Check
$1,000.00
7
9/21/2023
Cynthia R Brown
213 Riverside Drive
Ormond Beach, FL 32176
Individual
Retired
Check
$1,000.00
8
9/27/2023
Jobalia Consulting Group LLC
444 Seabreeze Boulevard
Daytona Beach, FL 32118
Business
BusinessConsulting
Check
$250.00
9
9/27/2023
Jobalia Development Group LLC
444 Seabreeze Boulevard
Daytona Beach, FL 32118
Business
BusinessConsultant
Check
$250.00
10
9/28/2023
Highlander Corporation
460 Walker Street
Holly Hill, FL 32117
Business
BusinessDevelopment
Check
$1,000.00
11
9/28/2023
Wivigeo LLC
460 Walker Street
Holly Hill , FL 32117
Business
BusinessDevelopment
Check
$1,000.00
12
9/28/2023
Mary G Bennett
1900 North Atlantic #902
Daytona Beach, FL 32118
Individual
Retired
Check
$500.00
Total Contributions
$9,224.00

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
9/13/2023
Main Street Checks
2140 LPGA Boulevard
Daytona Beach, FL 32117
Checkbook
Monetary
$108.26
2
9/25/2023
Supervisors of Elections
1750 South Woodland Boulevard
DeLand, FL 32720
Reports
Monetary
$75.00
3
9/21/2023
Main Street Check
2140 LPGA Boulevard
Daytona Beach, FL 32117
Stamp
Monetary
$37.20
Total Expenditures
$220.46

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