Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/19/2024
Highlander Corp.
460 Walker St.
Holly Hill, FL 32117
Business
RealEstate
Check
$1,000.00
2
2/19/2024
Wivigeco, LLC
460 Walker St.
Holly Hill , FL 32117
Business
RealEstateMgt.
Check
$1,000.00
3
2/26/2024
Ed and Mary Kelley
53 River Ridge Trl.
Ormond Beach, FL 32174
Individual
Retired
Check
$100.00
4
3/28/2024
Christopher Tolland
1329 Oak Forest Dr.
Ormond Beach, FL 32174
Individual
InsuranceExecutive
Check
$1,000.00
5
3/26/2024
CSG - Camden A dba of FRP
2 Aquarium Drive, Suite 200
Camden, NJ 08103
Business
Insurance
Check
$1,000.00
6
3/26/2024
The L. Warner Companies, Inc.
9690 Deereco Rd. Suite 650
Timonium, MD 21093
Business
Insurance
Check
$1,000.00
7
3/26/2024
Foundation Risk Partners, Corp
4634 Gulfstar Dr.
Destin, FL 32541
Business
Insurance
Check
$1,000.00
Total Contributions
$6,100.00

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
2/13/2024
Seacoast Bank
175 W. Granada Blvd.
Ormond Beach, FL 32174
Maintenance Fee
Monetary
$3.00
2
3/12/2024
Seacoast Bank
175 W. Granada Blvd.
Ormond Beach, FL 32174
Maintenance Fee
Monetary
$3.00
Total Expenditures
$6.00

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