Candidate: Ken Strickland

Office: Daytona Beach Commissioner Zone 2

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/11/2024	Contributor GHD Inc. 555 Seabreeze Avenue Daytona Beach, FL 32118	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/29/2024	Contributor Josephine Callis 1003 Chaffee Place Daytona Beach, FL 32118	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/17/2024	Contributor Jon F Greaves 345 Chesham Street Ormond Beach, FL 32174	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/22/2024	Contributor John D Dees 222 1/2 Seabreeze Blvd. Daytona Beach, Fl 32118	Entity Individual	Occupation jeweler	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/27/2024	Contributor Daniel J Ericson 13209 Avenida Grande San Diego, CA 92129	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 2/27/2024	Contributor Jessica M Strickland 13209 Avenida Grande San Diego, CA 92129	Entity Individual	Occupation nurse	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 3/4/2024	Contributor Jeannette Dessaigne 1900 North Atlantic Ave. Apt. 503 Daytona Beach, FL 32118	Entity Individual	Occupation Boardpresident	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 3/9/2024	Contributor Christina and Dino, Inc. DBA Mardi Gras Fun Center P.O. Box 265711 Daytona Beach, FL 32126	Entity Business	Occupation Amusementoperator	Contribution Type Check	Amend	Amount $200.00

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 1/19/2024	Vendor FAMA Printing 1518 State Ave. Suite A Daytona Beach, FL 32117	Purpose printing cards	Expenditure Type Monetary	Amend	Amount $142.71
Seq# 2	Date 1/19/2024	Vendor FAMA Printing 1518 State Ave. Suite A Daytona Beach, FL 32117	Purpose printing cards	Expenditure Type Monetary	Amend	Amount $142.71
Seq# 3	Date 3/2/2024	Vendor Wyatt Davis 101 Ingham Road #31 New Smyrna Beach, FL 32168	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 1/24/2024	Vendor Supervisor of Elections 1750 South Woodland Blvd. DeLand, FL 32720	Purpose qualifying fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 3/6/2024	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72221	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $20.49
Seq# 6	Date 3/20/2024	Vendor Supervisor of Elections 1750 South Woodland Blvd. Deland, FL 32720	Purpose qualifying fee	Expenditure Type Monetary	Amend	Amount $0.90

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