Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2019
Ben D Hall
741 Palm Springs Circle
Indian Harbour Beach, Fl 32937
Individual
Retired
Check
$100.00
2
8/9/2019
Wallace M Boyd
1508 Watuaga St.
Kingsport, TN 37664
Individual
CommercialRealEstate
Check
$100.00
3
8/11/2019
Todd Mowl
6 Cliffwood Circle
Ormond Beach, FL 32174
Individual
Retired
Check
$250.00
4
8/15/2019
Steven N Gosney
123 Wildwood Avenue
Ormond Beach, FL 32174
Individual
attorney
Check
$100.00
5
8/26/2019
Margaret H Farmer
349 Nottinghill Street
Ormond, FL 32174
Individual
Retired
Check
$250.00
6
8/26/2019
Susan K Bower
4017 Calusa Lane
Ormond Beach, FL 32174
Individual
CongressionalAide
Check
$250.00
7
8/26/2019
Sherry L Keyes
3971 S. Chinook Lane
Ormond Beach, FL 32174
Individual
FinancialAdvisor
Check
$250.00
8
8/26/2019
Ace Bail Bonds
3798 International Speedway Blvd.
Daytona Beach, FL 32124
Business
Bail Bonds
Check
$500.00
Total Contributions
$1,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/11/2019
Speedway Custom Photo Lab
1625 Ridgewood Ave.
Holly Hill, FL 32117
Business
Photographer
Photography
$150.00
2
8/26/2019
Jonathan Burns
5 Red Maple Court
Jonesborough, TN 37659
Business
Consultant
Messaging
$200.00
Total In-Kind Contributions
$350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/17/2019
Office Depot
405 W. Granada
Ormond Beach, FL 32174
campaign supplies
Monetary
$64.20
2
8/17/2019
Office Depot
405 W. Granada Blvd.
Ormond Beach, FL 32174
Campaign Supplies
Monetary
$31.74
3
8/15/2019
TLS Marketing
101 N Woodland Blvd.
#101B
DeLand, FL 32720
logo
design &
printing
Monetary
$367.06
4
8/26/2019
Office Depot
405 W. Granada Blvd.
Ormond Beach, FL 32174
campaign supplies
Monetary
$34.07
5
8/30/2019
Office Depot
405 W. Granada Blvd.
Ormond Beach, FL 32174
printing
Monetary
$30.89
6
8/2/2019
TD Bank
1825 Ridgewood Ave.
Holly Hill, FL 32117
checks
Monetary
$32.05
7
8/2/2019
TD Business Bank
1852 Ridgewood Ave.
Holly Hill, FL 32117
Check image fee
Monetary
$2.00
Total Expenditures
$562.01

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