Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2018
HAROLD GOODEMOTE II
145 N HALIFAX AVE
APT 806
DAYTONA BEACH, FL 32118
Individual
CONTRACTOR
Check
$1,000.00
2
1/11/2018
LAGO DOMO LLC
619 N BEACH STREET
DAYTONA BEACH, FL 32114
Business
REALESTATE HLD
Check
$1,000.00
3
1/11/2018
HARBOR VIEW 805 LLC
619 N BEACH STREET
DAYTONA BEACH, FL 32114
Business
REALESTATE HLD
Check
$1,000.00
4
1/11/2018
QUANITA LLC
115 MAGNOLIA AVE
DAYTONA BEACH, FL 32176
Business
OWNER
Loan
$1,000.00
5
1/19/2018
LISA R JACOBS
2325 BONNIE VIEW DR
ORMOND BEACH, FL 32176
Individual
MED ASST
Check
$100.00
6
1/19/2018
MARK BOSTWICK
548 DERBYSHIRE RD
DAYTONA BEACH, FL 32114
Individual
STATEEMPLOYEE
Check
$100.00
7
1/19/2018
ROBERT C DAVIDSON
6232 MORNING DRIVE
PORT ORANGE , FL 32127
Individual
RETIRED
Check
$100.00
8
1/19/2018
PURUCKER RESTURANTS LLC
3280 S ATLANTIC AVE
APT B
DAYTONA BEACH, FL 32118
Business
OWNER
Check
$500.00
9
1/19/2018
KEVIN PURUCKER, LLC
3939 S ATLANTIC AVE.
PORT ORANGE, FL 32127
Business
OWNER
Check
$500.00
10
1/19/2018
JULIA YACIW
5780 FOX HOLLOW ROAD
DELEON SPRINGS , FL 32130
Individual
RETIRED
Check
$200.00
11
1/11/2018
BETH A MATEY
104 BRASS WOOD CT
DAYTONA BEACH , FL 32117
Individual
RETIRED
Check
$500.00
12
1/24/2018
AZILDA KIERNAN
206 SEABREEZE BLVD
DAYTONA BEACH , FL 32118
Business
OWNER
Check
$125.00
13
1/24/2018
YVONNE MISLEH
38 LOGGERHEAD CT
PONCE INLET, FL 32127
Individual
RETIRED
Check
$50.00
14
1/19/2018
BARBARA PERRYMAN
797 N BEACH ST
ORMOND BEACH, FL 32174
Individual
RETIRED
Check
$250.00
15
1/22/2018
NANCY A BOARDMAN
250 PORTOFINO BLVD
NEW SMYRNA BEACH, FL 32168
Individual
RETIRED
Check
$100.00
Total Contributions
$6,525.00

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
1/17/2018
INFOCUS MEDIA GROUP
206 N BEACH ST
STE 206
DAYTONA BEACH, FL 32114
WED DESIGN AND MANAGED HOSTING LEVEL 2
Monetary
$1,025.00
2
1/25/2018
INFOCUS MEDIA GROUP
206 N BEACH ST
STE 206
DAYTONA BEACH, FL 32114
EMAIL DESIGN
Monetary
$92.00
Total Expenditures
$1,117.00

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