Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2019
Shilo Sikorski
***Protected Voter***
Individual
Check
$50.00
2
10/8/2019
Webster Barnaby
2242 East Fairbanks Drive
Deltona, FL 32725
Individual
Check
$25.00
3
10/21/2019
Cathy A DiBernardino
3 Oceans West Blvd
Apt 6AB
aytona Beach Shores, FL 32118
Individual
Check
$25.00
4
10/11/2019
LeighAnne Giles
12 Broadriver Road
Ormond Beach, FL 32174
Individual
Retired
Check
$100.00
5
10/25/2019
Ellen Botschka
60 Barrister Lane
Palm Coast, FL 32137
Individual
Retired
Check
$100.00
6
10/8/2019
Susan Persis
3 Tidewater Drive
Ormond Beach, FL 32174
Individual
CityCommissioner
Check
$100.00
7
10/8/2019
Pam Underwood
12 Foxcroft Run
Ormond Beach, FL 32174
Individual
Check
$50.00
8
10/24/2019
Terri J Hanover
20 Upper Cay Drive
Ormond Beach, FL 32176
Individual
Check
$50.00
9
10/25/2019
Suntrust Bank
P.O. Box 305183
Nashville, TN 37230
Business
Refund
$6.00
10
10/25/2019
Suntrust Bank
P.O. Box 305183
Nashville, TN 37230
Business
Refund
$3.00
11
10/27/2019
Karen Finch
5 Shadow Creek Way
Ormond Beach, FL 32174
Individual
Check
$50.00
Total Contributions
$559.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/10/2019
Robin Faber
10 Crooked Tree Trail
Ormond Beach, FL 32174
Individual
BusinessOwner
CMG Pro-Security provided Security Personnel at Campaign Fundraiser Event at Phillip's House - 4 hours
$140.00
2
10/10/2019
Robin Faber
10 Crooked Tree Trail
Ormond Beach, FL 32174
Individual
BusinessOwner
CMG Pro-Security providing Security Personnel at Campaign Fundraiser Event at Rockin Ranch - 4 hours
$140.00
Total In-Kind Contributions
$280.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/3/2019
O2 Digital,LLC
8685 Baymeadows Road East
Unit#132
Jacksonville, FL 32256
Digital
Strategy
and
Consulting
Monetary
$600.00
2
10/3/2019
The Whitson Group
PO Box 551204
Jacksonville, FL 32255
Campaign Consulting, Advertising,Printing
Monetary
$1,400.00
3
10/3/2019
O2 Digital, LLC
8685 Baymeadows Road East
Unit #132
Jacksonville, FL 32256
Digital Strategy and Consulting
Monetary
$600.00
4
10/8/2019
Anedot, Inc
P.O. Box 84143
Baton Rouge, LA 70844
Fundraising
Expense
Monetary
$2.30
5
10/8/2019
Anedot, Inc.
P.O. Box 84143
Baton Rouge, LA 70844
Fundraising
Expense
Monetary
$1.30
6
10/8/2019
Anedot, Inc
P.O. Box 84143
Baton Rouge, LA 70844
Fundraising Expense
Monetary
$4.30
7
10/8/2019
Anedot, Inc
P.O. Box 84143
Baton Rouge, LA 70844
Fundraising Expense
Monetary
$2.30
8
10/11/2019
Anedot, Inc
P.O. Box 84143
Baton Rouge, LA 70844
Fundraising Expense
Monetary
$4.30
9
10/25/2019
Anedot, Inc
P.O. Box 84143
Baton Rouge, LA 70844
Fundraising Expense
Monetary
$4.30
10
10/23/2019
Holly Hill Chamber of Commerce
101 2nd St.
Ste. 101
Holly Hill, FL 32117
Chamber
Membership
Monetary
$50.00
11
10/26/2019
City of Holly Hill
1065 Ridgewood Ave
Holly Hill, FL 32117
60th
Annual
Christmas
Parade
Participation
Monetary
$35.00
12
10/29/2019
Anedot, Inc
P.O. Box 84143
Baton Rouge, LA 70844
Fundraising
Expense
Monetary
$2.30
Total Expenditures
$2,706.10

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