Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2019
George Williams
***Protected Address***
Protected Address, FL 00000
Individual
securityconsultant
Check
$300.00
2
7/12/2019
Peggy Evans
2036 West Parkway
DeLand, FL 32724
Individual
Check
$10.00
3
7/12/2019
Lori Williams
175 W Granada Blvd
Ormond Beach, FL 32174
Individual
Check
$25.00
4
7/12/2019
Lisa Post
17 Bunker Hill Circle
Shelton, CT 06484
Individual
retired
Check
$100.00
5
7/12/2019
Danielle Latona
***Protected Voter***
Individual
Check
$25.00
6
7/13/2019
Richard Lecates
***Protected Address***
Protected Address, FL 00000
Individual
lawenforcement
Check
$100.00
7
7/13/2019
Austin Littleton
***Protected Address***
Protected Address, FL 00000
Individual
Check
$25.00
8
7/13/2019
Greg Miles
***Protected Address***
Protected Address, FL 00000
Individual
retired
Check
$100.00
9
7/13/2019
Thomas Proctor
***Protected Address***
Protected Address, FL 00000
Individual
Check
$50.00
10
7/13/2019
Kevin Tilley
500 Jimmy Ann Drive #516
Daytona Beach, FL 32114
Individual
Check
$25.00
11
7/14/2019
Devin Lafoucade
***Protected Address***
Protected Address, FL 00000
Individual
Check
$25.00
12
7/14/2019
Meshelle Naylor
***Protected Address***
Protected Address, FL 00000
Individual
Check
$25.00
13
7/19/2019
John Jeffrey Harting
***Protected Address***
Protected Address, FL 00000
Individual
lawenforcement
Check
$200.00
14
7/19/2019
Lisa Delvalle
***Protected Voter***
Individual
smallbusinessowner
Check
$100.00
15
7/19/2019
Jeremy Karaginis
***Protected Address***
Protected Address, FL 00000
Individual
Check
$25.00
16
7/19/2019
Jennifer Murphy
P.O. Box 1307
Poncha Springs, CO 81242
Individual
Check
$25.00
17
7/22/2019
Marios Food Inc
521 S Yonge Street
Ormond Beach, FL 32174
Business
Restaurant
Check
$500.00
18
7/23/2019
John Paton
110 Jubilee Circle
Daytona Beach, FL 32124
Individual
Check
$10.00
19
7/27/2019
Randolph J Saletnik
301 Island Breeze Avenue
Daytona Beach, FL 32124
Individual
Check
$25.00
20
7/27/2019
Melvin Stack
444 Seabreeze Boulevard
Suite 1003
Daytona Beach, FL 32118
Individual
attorney
Check
$250.00
21
7/26/2019
Tac-Cords
906 Glasgow Avenue
Deltona, FL 32738
Business
Check
$25.00
22
7/27/2019
Eric Pepburn
7 Fairwinds Circle
Ormond Beach, FL 32176
Individual
administrator
Check
$100.00
23
7/30/2019
Melinda Dawson
2570 W International Speedway Blvd
Suite 200
Daytona Beach, FL 32114
Individual
accounting
Check
$100.00
24
7/2/2019
PayPal VerifyBank
2211 North First Street
San Jose, CA 95131
Business
Check
$0.16
25
7/2/2019
PayPal VerifyBank
2211 North First Street
San Jose, CA 95131
Business
Check
$0.05
26
7/31/2019
VyStar
1301 W. Granada Blvd.
Ormond Beach, FL 32174
Business
Interest
$0.06
Total Contributions
$2,170.27

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
7/19/2019
US Postal Service
500 Bill France Boulevard
Daytona Beach, FL 32114
stamps
Monetary
$88.00
2
7/19/2019
Office Depot
405 W Granada Blvd
Ormond Beach, FL 32174
printing
Monetary
$47.13
3
7/2/2019
PayPal VerifyBank
2211 North First Street
San Jose, CA 95131
PayPal VerifyBank
Reimbursements
$0.21
4
7/13/2019
Digital Art Concepts
4718 Shagbark Circle
Schnecksville, PA 18078
website
Monetary
$200.00
5
7/20/2019
Office Depot
405 W. Granada Blvd.
Ormond Beach, FL 32174
copying services
Monetary
$31.42
6
7/23/2019
Wal-Mart
1521 W. Granada Blvd.
Ormond Beach, FL 32174
campaign supplies
Monetary
$119.98
7
7/25/2019
Current
1025 E. Woodmen Road
Colorado Springs, CO 80920
campaign supplies
Monetary
$114.83
8
7/29/2019
Digital Art Concepts
4718 Shagbark Circle
Schnecksville, PA 18078
website services
Monetary
$160.00
9
7/12/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$3.20
10
7/12/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$0.59
11
7/12/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.03
12
7/12/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.03
13
7/13/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$3.20
14
7/13/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$3.20
15
7/13/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.75
16
7/13/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.03
17
7/13/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.03
18
7/14/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.03
19
7/14/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.03
20
7/19/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.03
21
7/19/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.03
22
7/19/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$3.20
23
7/23/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$0.59
24
7/26/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.03
25
7/27/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$3.20
26
7/30/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$3.20
Total Expenditures
$792.97

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