Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/25/2020
Lewis Darr
440 Palm Avenue
Ormond Beach, FL 32174
Individual
retired
Check
$50.00
2
9/19/2020
Mike Poniatowski
***protected address***
**protected address*, FL 00000
Individual
administrator
Check
$500.00
3
9/19/2020
Wendy Mara
555 West Granada Blvd
D-10
Ormond Beach, FL 32174
Individual
attorney
Check
$300.00
4
9/23/2020
Stor-It Self Storage
1451 N US Highway 1, Suite 13
Ormond Beach, FL 32174
Business
storagefacility
Check
$500.00
5
9/23/2020
Vanacore Construction Inc
1451 N US Highway 1
Suite 13
Ormond Beach, FL 32174
Business
constructionbusiness
Check
$500.00
6
9/23/2020
Dan Weaver
482 S Halifax Drive
Ormond Beach, FL 32176
Individual
Check
$99.00
7
9/23/2020
Nate Yoder
482 S Halifax Drive
Ormond Beach, FL 32176
Individual
Check
$99.00
8
9/30/2020
Robert Bendlin
264 Pine Woods Road
Ormond Beach, FL 32174
Individual
retired
Check
$25.00
9
10/1/2020
Marianne Verna
64 S. Center Street
Ormond Beach, FL 32174
Individual
artist
Check
$100.00
10
9/30/2020
VyStar Credit Union
1301 W. Granada Blvd.
Ormond Beach, FL 32174
Business
Interest
$0.60
Total Contributions
$2,173.60

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/25/2020
Randy Post
***protected address***
**protected address*, FL 00000
Individual
sign frame materials
$15.65
Total In-Kind Contributions
$15.65

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/25/2020
PayPal
2211 North First Street
San Jose, CA 95131
processing fee
Monetary
$1.75
2
9/19/2020
PayPal
2211 North First Street
San Jose, CA 95131
processing fee
Monetary
$14.80
3
9/19/2020
PayPal
2211 North First Street
San Jose , CA 95131
processing fee
Monetary
$9.00
4
9/22/2020
Gammero Capital Partners
205 Birkdale Drive
Daytona Beach, FL 32124
consulting
Monetary
$1,000.00
5
9/30/2020
PayPal
2211 North First Street
San Jose, CA 95131
processing fee
Monetary
$1.03
6
9/29/2020
Holly Hill Chamber of Commerce
1066 Ridgewood Avenue
Holly Hill, FL 32117
event sponsorship
Monetary
$250.00
7
9/30/2020
Al's Signs
228 Carswell Avenue
Holly Hill, Fl 32117
signage
Monetary
$1,780.68
8
10/1/2020
Wishworks Media
451 Congress Parkway
Lawrenceville, GA 30044
printing and signage
Monetary
$1,115.00
Total Expenditures
$4,172.26

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