Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/8/2018
Norma Phillips
1545 Stone Trail
Enterprise, FL 32725
Individual
Retired
Check
$50.00
2
6/8/2018
Ed M Tiller
1443 Stone Trail
Enterprise, FL 32725
Individual
retired
Check
$500.00
3
6/11/2018
Rafael Ramirez
23 Eagle Ct
Ormond Beach, FL 32174
Individual
HalifaxHospital
Check
$100.00
4
6/11/2018
Joseph C Petrock
112 Pauma Valley ct
Daytona Beach, FL 32114
Individual
HalifaxHealth
Check
$100.00
5
6/11/2018
Richard J Martorano
914 Clubhouse blvd
New Smyrna Beach, FL 32168
Individual
HalifaxHealth
Check
$100.00
6
6/11/2018
Eric M Peburn
***Protected Voter***
Individual
HalifaxHealth CFO
Check
$100.00
7
6/11/2018
J Hunt
165 Riverside Dr
Ormond Beach, FL 32124
Individual
HalifaxHealth
Check
$100.00
8
6/16/2018
Carolyn Evans
PO Box 953
DeBary, FL 32713
Individual
RealEstate
Check
$100.00
9
6/20/2018
Mandlynn LLC
1131 N. Halifax Ave
Daytona Beach, FL 32118
Business
Realestate
Check
$500.00
10
6/20/2018
Glenn Ritchey
1131 N. Halifax ave
Daytona Beach, FL 32118
Individual
Retired/Auto
Check
$500.00
11
6/20/2018
Richey Properties LLC
PO Box 751
Daytona, FL 32115
Business
Retired/RealEstate
Check
$700.00
12
6/20/2018
Glen Storch
420 S. Nova Rd
Daytona Beach, FL 32114
Individual
Attorney
Check
$250.00
13
6/20/2018
GrayRobinson FPAC
301 E. Pine Street
Orklando, FL 32801
Business
PAC
Check
$500.00
14
6/22/2018
Indigo Development
po box 10809
Daytona Beach , FL 32120
Business
Landdevelopment
Check
$1,000.00
15
6/22/2018
Indigo Group
PO Box 10809
Daytona Beach, FL 32120
Business
LandDevelopment
Check
$1,000.00
Total Contributions
$5,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/13/2018
Roy Walters
480 Warrior Trial
Enterprise , FL 32725
Individual
Retired
Meet and Greet Stone Island residents 6/7
$169.98
2
6/13/2018
Sandra Walters
480 Warrir trail
Enterprise, FL 32725
Individual
Retired
Stone Island Meet and Greet
$134.19
Total In-Kind Contributions
$304.17

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/11/2018
Oriental Trading Company
5455 S 90th St
Omaha, NE 68127
Campaign promo 4th July
Monetary
$94.80
2
6/13/2018
Ruby Tuesday
1212 Saxon Blvd
Orange City, FL 32763
Lunch with manager
Monetary
$31.19
3
6/14/2018
City of Deltona
2345 Providence Blvd
Deltona, FL 32725
Sign Permit
Monetary
$150.00
4
6/14/2018
County of Volusia
123 W. Indiana Ave
Deland, FL 32720
Qualifying fee
Monetary
$1,785.46
5
6/19/2018
Image Today
PO Box 386
New Smyrna Beach, FL 32170
Large signs printing
Monetary
$1,268.05
6
6/19/2018
Ace Hdwe
2840 Elkcam
Deltona , Fl 32738
Screws for big signs
Monetary
$29.82
7
6/19/2018
Lowe's
2170 Howland Blvd
Deltona, fl 32738
Wood for big signs
Monetary
$294.97
8
6/20/2018
Cathy Blaile
3139 Mapleshade
Deltona, fl 32738
Set up and maintain website June-Aug
Monetary
$150.00
9
6/20/2018
Bald Eagle Strategies
71 Abacus Av
Ormond Beach, FL 32174
April May Campaign mgr
Monetary
$1,000.00
10
6/21/2018
Go Daddy
Go Daddy.com
Internet
n/a, n/ n/a
website for one year
Monetary
$119.88
11
6/21/2018
Go Daddy
godaddy.com
Internet
n/a, n/ n/a
domain name for website
Monetary
$20.16
12
6/21/2018
Image Today
POBox 386
New Smyrna Beach , FL 32170
Yard signs and bumper stickers
Monetary
$744.44
13
6/21/2018
Bank of America
n/a
n/a
n/a, n/ n/a
ACH HOLD CHECK ORDER FEE ON 06/21
Monetary
$23.53
Total Expenditures
$5,712.30

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