Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2020
Roger Duvernoy
39 Herringbone Way
Ormond Beach, FL 32174
Individual
Check
$50.00
2
10/22/2020
Scott Edwards
2 Brookside Circle
Ormond Beach, FL 32174
Individual
sales
Check
$100.00
3
10/26/2020
Amanda Balboa
PO Box 250072
Holly Hill, FL 32125
Individual
businessowner
Check
$500.00
4
10/27/2020
Scott Edwards
2 Brookside Circle
Ormond Beach, FL 32174
Individual
sales
Check
$900.00
5
10/24/2020
Lori Williams
175 W Granada Blvd
Ormond Beach, FL 32174
Individual
customerservice
Check
$25.00
6
10/27/2020
William Arsenault
384 South Atlantic Avenue
Ormond Beach, FL 32176
Individual
sales
Check
$150.00
7
10/27/2020
Peninsula Management, Inc.
PO Box 1364
Ormond Beach, FL 32174
Business
propertymanagement
Check
$150.00
Total Contributions
$1,875.00

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
10/21/2020
PayPal
2211 North First Street
San Jose, CA 95131
processing fee
Monetary
$1.75
2
10/19/2020
Wishworks Media
451 Congress Parkway
Lawrenceville, GA 30044
signage
Monetary
$1,153.00
3
10/20/2020
Observer
P.O. Box 353850
Palm Coast, FL 32135
advertising
Monetary
$470.00
4
10/26/2020
PayPal
2211 North First Street
San Jose, CA 95131
processing fee
Monetary
$14.80
5
10/24/2020
PayPal
2211 North First Street
San Jose, CA 95131
processing fee
Monetary
$1.03
6
10/28/2020
Al's Signs
228 Carswell Avenue
Holly Hill, FL 32117
signage
Monetary
$323.76
7
10/28/2020
LPGA International
1000 Champions Drive
Daytona Beach, FL 32124
event
Monetary
$1,175.89
8
10/28/2020
Beacon Center
PO Box 142
Daytona Beach, FL 32115
nonprofit donation to cover anonymous cash contribution
Monetary
$250.00
Total Expenditures
$3,390.23

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