Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2019
Richard Long
12 Marilyn Drive
Edgewater , FL 32132
Individual
Cash
$15.00
2
11/1/2019
James Kocmoud
2932 Oak Trail
Edgewater , FL 32141
Individual
Cash
$15.00
3
11/1/2019
Claudia Patti
115 Red Oak Cir
New Smyrna Beach, FL 32168
Individual
Cash
$15.00
4
11/1/2019
Robin Realmato
1714 Hill St
Edgewater, FL 32132
Individual
Cash
$15.00
5
11/1/2019
Alicia Ihanken
521 Coral Trace Blvd
Edgewater, FL 32132
Individual
Cash
$15.00
6
11/1/2019
Elisha Vaissiere
3209 Pine Tree Dr
Edgewater , FL 32141
Individual
Cash
$30.00
7
11/1/2019
Gay Kone
3415 Tamarind Dr
Edgewater, FL 32141
Individual
Cash
$15.00
8
11/1/2019
Gigi Bennington
121 Virginia St
Edgewater , FL 32132
Individual
Cash
$15.00
9
11/1/2019
Roland Conte
569 Brown Pelican Dr
Daytona Beach, FL 32119
Individual
Cash
$15.00
10
11/1/2019
Rita Gyra
153 Seahawk Dr
Daytona Beach , FL 32119
Individual
Cash
$15.00
11
11/1/2019
Carrie Sapp
2630 Travelers
Edgewater, FL 32141
Individual
Cash
$30.00
12
11/1/2019
Don Hansen
208 Gull Circle N
Daytona Beach , FL 32119
Individual
Cash
$30.00
13
11/1/2019
Anna Marie Miller
91 Carriage Creek Way
Ormond Beach, FL 32174
Individual
Cash
$15.00
14
11/1/2019
Steven Koeglen
145 Perfect Dr
Daytona Beach, FL 32124
Individual
Cash
$15.00
15
11/1/2019
Thomas Main
1485 Canopy Lane
# 208
Orange City , FL 32763
Individual
Cash
$30.00
16
11/1/2019
Kenneth J Maloney
2661 Vaughn CT
Deltona, FL 32725-225
Individual
Check
$50.00
17
11/1/2019
Patricia Maloney
2661 Vaughn CT
Deltona , FL 32725-2259
Individual
Check
$15.00
18
11/1/2019
John Wynne
PROTECTED
PROTECTED, FL 00000
Individual
Cash
$50.00
19
11/1/2019
Karen A Chrapek
18 Winding Creek Way
Ormond Beach, FL 32174
Individual
Check
$50.00
20
11/1/2019
Anita D Burnette
3443 Country Walk Drive
Port Orange, FL 32129
Individual
Check
$50.00
21
11/1/2019
James D Kocmoud
2923 Oak Trail
Edgewater , FL 32141
Individual
Check
$100.00
22
11/1/2019
Charles Diemer
128 King Eider CT
Daytona Beach , FL 32119
Individual
Check
$100.00
23
11/1/2019
Andrew Bonus
91 Carriage Creek Way
Ormond Beach , FL 32174
Individual
Cash
$20.00
24
11/1/2019
DME Delivers LLC
2441 Bellevue Ave
Daytona Beach, FL 32114
Business
Billingerrorrefund
Refund
$3,524.94
25
11/14/2019
Hank Nolin
5541 Winchester Woods Court
DeLeon Springs, FL 32130
Individual
RTM ACH
Check
$100.00
26
11/18/2019
Linda Gene Dewitt
2545 S Atlantic Ave
Apt 106
Daytona Beach, FL 32118
Individual
Check
$100.00
27
11/18/2019
Lawrence J Kelly JR
2808 Paradiso Ct
New Smyrna Beach, FL 32168
Individual
AutomotiveManager
Check
$250.00
28
11/20/2019
Karen Browning
2144 Hollowridge Dr
Orange City, FL 32763
Individual
RTM ACH
Check
$21.25
29
11/20/2019
Robert Dickey
7716 Depot Rd
Lisbon, OH 44432
Individual
RTM ACH
Check
$52.70
30
11/20/2019
Darlene Wiles
***Protected Voter***
Individual
RTM ACH
Check
$52.70
31
11/22/2019
Steve Helmer
122 Fox Run Dr
Brunswick, GA 31525
Individual
Retired.RTM ACH
Check
$262.50
32
11/22/2019
Teresa Rice
106 Old Sunbeam Dr
South Daytona, FL 32119
Individual
RTM ACH
Check
$26.50
33
11/22/2019
Rose Ann Tornatore 0309
2500 S. Nova Road
Daytona Beach , FL 32119-2512
Business
WholesaleLighting
Check
$1,000.00
34
11/22/2019
Susan Weatherly
1141 Harms Way
Port Orange, FL 32129
Individual
Check
$100.00
35
11/25/2019
McLean Strategies LLC
190 Coral Reef Way
Daytona Beach, FL 32124
Business
GovernmentalConsulting
Check
$105.15
36
11/26/2019
Michael Strauss
2312 Ocean Shore Blvd
Ormond Beach, FL 32176
Individual
RTM ACH
Check
$100.00
37
11/27/2019
John Hayden
3023 S Atlantic Ave
Apt 304
Daytona Beach, FL 32118
Individual
RTM ACH
Check
$25.00
38
11/27/2019
Christine Wines
887 Archie Dr
New Smyrna Beach, FL 32168
Individual
RTM ACH
Check
$26.50
Total Contributions
$6,467.24

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
11/4/2019
Staples
2500 W International Speedway Blvd
Daytona Beach, FL 32114
Office Supplies
Monetary
$157.09
2
11/6/2019
Warrior Kids Foundation
PO Box 775
DeLeon Springs, FL 32130
Charity Golf Sponsorship
Monetary
$250.00
3
11/13/2019
USPS
500 Bill France Blvd
Daytona Beach, FL 32114
POSTAGE -
MAILING
Monetary
$3.66
4
11/14/2019
Raise the Money
PO Box 26466
Little Rock, AR 72221
Electronic
Fee -
Nolin
Monetary
$5.15
5
11/19/2019
City of Port Orange
1395 Dunlawton Avenue
Port Orange, FL 32128
Parade Registration
Monetary
$25.00
6
11/20/2019
Raise the Money
PO Box 26466
Little Rock, AR 72221
Electronic Fee - Browning
Monetary
$1.28
7
11/20/2019
Raise the Money
PO Box 26466
Little Rock, AR 72221
Electronic Fee - Dickey
Monetary
$2.80
8
11/20/2019
Raise the Money
PO Box 26466
Little Rock, AR 72221
Electronic Fee - Wiles
Monetary
$2.80
9
11/22/2019
Raise the Money
PO Box 26466
Little Rock , AR 72221
Electronic Fee - Helmer
Monetary
$13.09
10
11/22/2019
Raise the Money
PO Box 26466
Little Rock, AR 72221
Electronic Fee - Rice
Monetary
$1.52
11
11/25/2019
Raise the Money
PO Box 26466
Little Rock, AR 72221
Electronic Fee - McLean
Monetary
$5.39
12
11/25/2019
Facebook
1 Hacker Way
Menlo Park , CA 94025
Campaign Advertising
Monetary
$25.00
13
11/25/2019
Facebook
1 Hacker Way
Menlo Park , CA 94025
Campaign Advertising
Monetary
$25.00
14
11/25/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign Advertising
Monetary
$25.00
15
11/26/2019
Raise the Money
PO Box 26466
Little Rock, AR 72221
Electronic Fee - Strauss
Monetary
$5.15
16
11/26/2019
City of Holly Hill
1065 Ridgewood Ave
Holly Hill , FL 32117
Parade Registration
Monetary
$35.00
17
11/27/2019
Raise the Money
PO Box 26466
Little Rock , AR 72221
Electronic
Fee -
Hayden
Monetary
$1.47
18
11/27/2019
Raise the Money
PO Box 26466
Little Rock , AR 72221
Electronic Fee - Wines
Monetary
$1.52
Total Expenditures
$585.92

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