Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2018
Danielle Flowers
2547 Cherangela Ct.
DeLand, FL 32720
Individual
VP FuneralServices
Check
$250.00
2
10/1/2018
Araminta Lake
716 W. Hubbard Ave.
DeLand, FL 32720
Individual
Check
$25.00
3
10/1/2018
LaVonne Grayson
5001 Hawks Hammock Way, 01
Sanford, FL 32771
Individual
Check
$100.00
4
10/4/2018
404 LLC
1430 Skyridge Drive
DeLand, FL 32724
Business
Check
$100.00
5
10/5/2018
James T Mitchell Jr.
211 Laurel Point Ct.
DeLand, FL 32724
Individual
Check
$50.00
6
10/2/2018
Eugene E Huskey, Jr.
415 E. Pennsylvania Ave.
DeLand, FL 32724
Individual
Check
$75.00
7
10/2/2018
Shirley Green
P.O. Box 852
New Smyrna Beach, FL 32170
Individual
Check
$100.00
8
10/5/2018
Mary Lou Peffer
704A E. Minnesota Ave.
DeLand, FL 32724
Individual
Check
$50.00
9
10/1/2018
Jennifer Coen
***Protected Voter***
Individual
Check
$75.00
10
10/5/2018
Joseph J Knott
814 E. Wisconsin Ave.
DeLand, FL 32724
Individual
Check
$100.00
11
10/5/2018
Linda Colvard Dorian
790 Onyx Parkway
DeLand, FL 32724
Individual
Check
$100.00
12
9/29/2018
Catherine A McMurtrey
860 Buckles Road
Pierson, FL 32180
Individual
Check
$50.00
13
10/5/2018
Lorene Richards
890 Lancaster Road
DeLand, FL 32720
Individual
Check
$50.00
14
10/5/2018
Jay K Keller
809 Victoria Hills Dr S
DeLand, FL 32724
Individual
Check
$50.00
15
10/5/2018
Alexandra O'Neil
744 Vassar Road
DeLand, FL 32724
Individual
Check
$50.00
16
10/4/2018
Marguerite K Johnson
235 Valencia Court
DeLand, FL 32724
Individual
Check
$25.00
17
10/3/2018
Debra P Gaffney
339 E. New York Ave.
DeLand, FL 32724
Individual
Check
$25.00
18
10/4/2018
Carmen Ann Visconti
305 E. Oakdale Ave.
DeLand, FL 32724
Individual
Check
$25.00
19
10/1/2018
Sarah Jones
44 Woodfield Dr
Port Orange, FL 32129
Individual
Check
$30.00
20
10/5/2018
Peter Mollers
1442 NE 57th St
Fort Lauderdale, FL 33334
Individual
Check
$35.00
21
10/5/2018
William Warren McIntyre
521 N. Florida Ave.
DeLand, FL 32720
Individual
Check
$35.00
22
10/3/2018
Sharon M Hill
1478 Robinwood Drive
DeLand, FL 32720
Individual
Check
$50.00
23
10/5/2018
Lynn Hoganson
P.O. Box 1011
DeLand, FL 32721
Individual
Check
$25.00
24
10/5/2018
Jon P Drossos
245 N. Clara Ave.
DeLand, FL 32720
Individual
Check
$25.00
25
10/5/2018
Barbara Grimm
1605 W. French Ave.
Orange City, FL 32763
Individual
Check
$25.00
26
10/5/2018
Douglas D Macdonald
1494 Surrey Run Ct.
Deltona, FL 32725
Individual
Check
$25.00
27
10/5/2018
Pattie S Pardee
2626 Whitehurst Rd.
DeLand, FL 32720
Individual
Check
$25.00
28
10/5/2018
Mary Louise Dean
1084 Glenwood Road
DeLand, FL 32720
Individual
Check
$25.00
29
10/5/2018
Cindy Carter
1388 N. Old Mill Drive
Deltona, FL 32725
Individual
Cash
$25.00
30
10/5/2018
Leslie Bordeaux
3440 Grand Avenue
DeLand, FL 32720
Individual
Cash
$20.00
31
10/5/2018
Shannon Krueger
1015 Burgoyne Ave.
DeLand, FL 32720
Individual
Cash
$25.00
32
10/5/2018
Polly Steeves
404 N. Clara Ave.
DeLand, FL 32720
Individual
Cash
$20.00
33
10/5/2018
Dagny Robertson
314 W. Rich Ave.
DeLand, FL 32720
Individual
Cash
$20.00
34
10/5/2018
May Louease
723 New Street
DeLand, FL 32720
Individual
Cash
$20.00
35
10/5/2018
Jeannie Harvey
1083 Glenwood Trail
DeLand, FL 32720
Individual
Cash
$30.00
36
10/5/2018
Tommy Robertson
314 W. Rich Ave.
DeLand, FL 32720
Individual
Cash
$20.00
37
10/5/2018
Stephen Tonjes
423 W. Pennsylvania Ave.
DeLand, FL 32724
Individual
Check
$25.00
Total Contributions
$1,805.00

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
10/1/2018
City of Lake Helen
P.O. Box 39
Lake Helen, FL 32744
Community
Day Picnic
Sponsor
Monetary
$100.00
2
10/1/2018
Constant Contact, Inc.
1601 Trapelo Rd.
Waltham, MA 02451
Social Media
Monetary
$45.00
3
10/1/2018
Big Rig 2
815 N. Spring Garden Ave.
DeLand, FL 32720
Campaign Meeting
Monetary
$10.00
4
10/1/2018
Sportys Carwash
104 E. Int'l. Speedway Blvd.
DeLand, FL 32724
Car Wash
Monetary
$22.00
5
10/1/2018
Duvall Homes
3395 Grand Ave.
DeLand, FL 32720
Gala Ticket
Monetary
$35.00
6
10/1/2018
Shell Oil
1098 Int'l. Speedway Blvd.
DeLand, FL 32720
Gas
Monetary
$70.29
7
10/2/2018
Taste of Soul Restaurant
2723 S. Woodland Blvd.
DeLand, FL 32724
Volunteer
Meeting
Monetary
$68.63
8
10/2/2018
Shell Oil
6125 E. Highway 100
Flagler Beach, FL 32136
Gas
Monetary
$38.48
9
10/3/2018
395 Shirts, LLC
208 E. Colonial Dr.
Orlando , FL 32801
Sign
Deposit
Monetary
$900.00
10
10/4/2018
Daytona Beach News Journal
901 Sixth St.
Daytona Beach, FL 32117
News
Journal
Monetary
$23.15
11
10/4/2018
Paypal
2211 North First St.
San Jose, CA 95131
Neighborhood
Center
Ticket
Monetary
$50.00
Total Expenditures
$1,362.55

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