Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2018
ROOT COMPANY
275 CLYDE MORRIS
ORMOND BEACH, FL 32174
Business
BUSINESS
Check
$300.00
2
10/20/2018
C G BEACH STREET
619 N BEACH ST
DAYTONA BEACH, FL 32114
Business
BUSINESS
Check
$1,000.00
3
10/20/2018
RIDGEWOOD OFFICE BLDG LLC
275 CLYDE MORRIS BLVD.
ORMOND BEACH, FL 32174
Business
BUSINESS
Check
$250.00
4
10/20/2018
TRI-SQUARE REALTY
275 CLYDE MORRIS
ORMOND BEACH, FL 32174
Business
BUSINESS
Check
$200.00
5
10/20/2018
WILLIAM VOGES
275 CLYDE MORRIS
ORMOND BEACH, FL 32174
Individual
ATTORNEY
Check
$200.00
6
10/20/2018
PHILIP AND PAMELA MARONEY
117 ATWOOD LN
ORMOND BEACH, FL 32174
Individual
EXECUTIVE
Check
$150.00
7
10/20/2018
PATRICK OPALEWSKI
1532 POPLAR DR
ORMOND BEACH, FL 32174
Individual
Check
$100.00
8
10/21/2018
STRAHAN OF DAYTONA BEACH
9 S WILD OLIVE AVE
DAYTONA BEACH, FL 32118
Business
BUSINESS
Check
$500.00
9
10/22/2018
BAHAMA HOUSE
2001 S ATLANTIC AVE
DAYTONA BEACH, FL 32118
Business
BUSINESS
Check
$500.00
10
10/22/2018
CENTURY NATIOWIDE PROPERTIES
2125 S ATLANTIC AVE
DAYTONA BEACH, FL 32118
Business
BUSINESS
Check
$500.00
11
10/22/2018
STERNER CORPORATION
9 S WILD OLIVE AVE.
DAYTONA BEACH , FL 32118
Business
BUSINESS
Check
$500.00
12
10/22/2018
WHOLESALE LIGHTING
2500 S NOVA RD.
DAYTONA BEACH, FL 32119
Business
BUSNIESS
Check
$500.00
13
10/22/2018
EVENT SUPPORT CORPORATION
PO BOX 2801
DAYTONA BEACH, FL 32114
Business
BUSINES
Check
$500.00
14
10/22/2018
ISC COM
PO BOX 2801
DAYTONA BEACH, FL 32120
Business
BUSINESS
Check
$500.00
Total Contributions
$5,700.00

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
10/20/2018
TAYLOR HIGH SCHOOL
115 MAGNOLIA
DAYTONA , FL 32114
SIGN
Monetary
$1,200.00
2
10/20/2018
HOMETOWN NEWS
115 MAGNOLIA AVE
DAYTONA , FL 32114
PROMOTION
Monetary
$620.59
3
10/20/2018
BETHUNE GRILL
731 DR MARY MCLEOA BETHUNE
DAYTONA BEACH, FL 32114
FOOD
Monetary
$119.00
4
10/20/2018
BJS WHOLESALE CLUB
115 MAGNOLIA AVE
DAYTONA BEACH, FL 32114
SUPPLIES
Monetary
$53.21
5
10/20/2018
DME VISUAL
PO BOX 10979
DAYTONA BEACH, FL 32120
SIGNS
Monetary
$2,047.58
6
10/20/2018
HOMETOWN NEWS
115 MAGNOLIA AVE
DAYTONA BEACH, FL 32114
ADS
Monetary
$751.18
7
10/20/2018
ALPHA GRAPHICS
118 S PALMETTO AVE
DAYTONA BEACH, FL 32114
PRINTING
Monetary
$66.54
8
10/20/2018
KIM FOLKS C
115 MAGNOLIA AVE
DAYTONA BEACH, FL 32114
FOOD
Monetary
$120.00
9
10/29/2018
RAYMOND MCCLOUD
115 MAGNOLIA AVE
DAYTONA BEACH, FL 32114
CAMPAIGN SUPPORT
Monetary
$390.00
10
10/29/2018
DME VISUAL
PO BOX 10979
DAYTONA BEACH , FL 32120
SIGNS
Monetary
$2,047.55
11
10/29/2018
NEWS JOURNAL
901 6TH ST
DAYTONA BEACH, FL 32117
ADS
Monetary
$270.00
12
10/30/2018
T SHIRTS
115 MAGNOLIA AVE
DAYTONA BEACH, FL 32114
SHIRTS
Monetary
$350.00
13
10/30/2018
DME VISUAL LLC
PO BOX 10979
DAYTONA BEACH, FL 32120
SIGNS
Monetary
$695.00
Total Expenditures
$8,730.65

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