Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/8/2018
Robert Lloyd
P.O. Box 2412
Daytona Beach, FL 32115
Individual
Attorney
Check
$1,000.00
2
3/8/2018
Brown and Brown, Inc.
220 S. Ridgewood Ave
Daytona Beach, Fl 32114
Business
Insurance
Check
$1,000.00
3
3/9/2018
Public Risk Insurance Agency
220 S. Ridgewood Ave
Daytona Beach, Fl 32114
Business
InsuranceAgency
Check
$1,000.00
4
3/9/2018
Brown and Brown of Florida Inc
PO Box 2412
Daytona Beach, Fl 32115
Business
Insurance
Check
$1,000.00
5
3/9/2018
Superwash Express, Inc.
1786 Dunlawton Ave.
Port Orange, Fl 32127
Business
Car Wash
Check
$1,000.00
6
3/9/2018
Hyatt Brown
213 Riverside Drive
Ormond Beach, Fl 32176
Business
CEO Brownand Brown
Check
$1,000.00
7
3/23/2018
Wendell Dallarosa
***Protected Voter***
Individual
Retired
Check
$500.00
8
3/24/2018
Alan Angelone
6415 Longlake Drive
Port Orange, Fl 32128
Individual
Retired
Check
$150.00
9
3/24/2018
Justin Barton
502 Cherrywood Drive
Ormond, Fl 32174
Individual
CivilEngineer
Check
$200.00
10
3/9/2018
Sherri Lloyd
***Protected Voter***
Individual
Homemaker
Check
$1,000.00
11
3/30/2018
Caton Hosey Insurance
3731 S Nova Road
Port Orange, FL 32129
Business
Insurance
Check
$500.00
Total Contributions
$8,350.00

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
3/22/2018
BJs Wholesale
1800 Dunlawton Ave
Port Orange, FL 32127
Refreshmens for Family Days volunteers
Monetary
$58.05
2
3/22/2018
Lotsapanache
3751 Clyde Morris Blvd
Port Orange, Fl 32129
Shirts
Monetary
$641.56
3
3/27/2018
Image Today Graphics Inc
P.O. Box 386
New Smyrna Beach, Fl 32170
Palm cards, signs.
Monetary
$281.58
Total Expenditures
$981.19

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