Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2019
Nancy Holman
2150 John Anderson Drive
Ormond Beach, FL 32176
Individual
smallbusinessowner
Check
$100.00
2
8/5/2019
Skip Keating
1508 Oak Forest Drive
Ormond Beach, FL 32174
Individual
retired
Check
$100.00
3
8/4/2019
Lawrence McGarrigle
228 Wedgewood Circle S.
Ormond Beach, FL 32176
Individual
Check
$10.00
4
8/6/2019
Jeff Alvarez
354 Emory Drive
Daytona Beach, FL 32118
Individual
smallbusinessowner
Check
$250.00
5
8/6/2019
Volusia County Beach Rentals
P.O. Box 731314
Ormond Beach, FL 32174
Business
smallbusiness
Check
$500.00
6
8/6/2019
Shores Beach Rentals Inc
160 Ponce De Leon Drive
Ormond Beach, FL 32176
Business
smallbusiness
Check
$250.00
7
8/6/2019
Janice Smith
109 S. Washington Street
Ormond Beach, FL 32174
Individual
Check
$15.00
8
8/6/2019
James Tobin
P.O. Box 11636
Daytona Beach, FL 32120
Individual
realtor
Check
$100.00
9
8/6/2019
Claudia Malo
P.O. Box 731694
Ormond Beach, FL 32173
Individual
Cash
$10.00
10
8/6/2019
Anthony Frederick
1461 Primrose Lane
Daytona Beach, FL 32117
Individual
Cash
$8.00
11
8/7/2019
Tom Massfeller
1 John Anderson Drive
#612
Ormond Beach, FL 32176
Individual
retired
Check
$300.00
12
8/7/2019
Sarah McDaniel
***Protected Address***
***Protected Address, FL 00000
Individual
Check
$50.00
13
8/7/2019
Jordan McDaniel
***Protected Address***
***Protected Address, FL 00000
Individual
Check
$50.00
14
8/9/2019
Jeff Wiles
***Protected Address***
***Protected Address, FL 00000
Individual
Check
$50.00
15
8/11/2019
Corey Piser
***Protected Address
***Protected Address, FL 00000
Individual
Check
$25.00
16
8/13/2019
Lentz Plastic Surgery PLLC
1265 W Granada Blvd
Ste 3
Ormond Beach, FL 32174
Business
medicaloffice
Check
$200.00
17
8/20/2019
Theresa Post
152 Village Lane
Daytona Beach, FL 32119
Individual
retired
Check
$500.00
18
8/19/2019
Julian Proctor
***Protected Address ***
***Protected Address, FL 00000
Individual
collegeinstructor
Check
$100.00
19
8/23/2019
Kevin Kelder
485 Cordova Avenue
Deleon Springs, FL 32130
Individual
RN
Check
$100.00
20
8/26/2019
Marianne Verna
64 S. Center Street
Ormond Beach, FL 32174
Individual
artist
Check
$100.00
21
8/29/2019
Michael Poniatowski
***Protected Address***
***protected address, FL 00000
Individual
administrator
Check
$500.00
22
8/31/2019
VyStar
1301 W. Granada Blvd.
Ormond Beach, FL 32174
Business
Interest
$0.24
Total Contributions
$3,318.24

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/6/2019
Ken Smith
173 S Yonge Street
Ormond Beach, FL 32174
Individual
smallbusinessowner
food, silent auction, photographer donations
$690.81
Total In-Kind Contributions
$690.81

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/7/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$9.00
2
8/7/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.75
3
8/7/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.75
4
8/9/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.75
5
8/11/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.03
6
8/5/2019
US Postal Service
500 Bill France Blvd
Daytona Beach, FL 32114
postage
Monetary
$88.00
7
8/19/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$3.20
8
8/23/2019
PayPal
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$3.20
9
8/21/2019
PayPal
2211 North First Street
San Jose, CA 95131
fundraising expenditure
Monetary
$10.33
10
8/29/2019
Hometown News
P.O. Box 850
Fort Pierce, FL 34954
marketing
Monetary
$450.00
11
8/29/2019
Observer Media Group
1970 Main Street
Suite 400
Sarasota, FL 34236
marketing
Monetary
$515.00
12
8/19/2019
WishWorks Media
451 Congress Parkway
Lawrenceville, GA 30044
marketing materials
Monetary
$159.95
13
8/19/2019
WishWorks Media
451 Congress Parkway
Lawrenceville, GA 30044
graphic design and marketing
Monetary
$299.00
14
8/19/2019
WishWorks Media
451 Congress Parkway
Lawrenceville, GA 30044
graphic design and marketing materials
Monetary
$165.95
Total Expenditures
$1,709.91

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