Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2020
Tammy and David Fisher
509 S Penisula Drive
Daytona Beach, FL 32118
Individual
Principaland Spouse
Check
$500.00
2
5/23/2020
Kevin James
188 Pinewood
DAYTONA BEACH, FL 32114
Individual
clergy
Cash
$50.00
3
5/17/2020
Lynn Thompson
18 Fernmeadow Ln
Ormond Beach, fl 32174
Individual
educator
Check
$100.00
4
5/11/2020
SENORITA LOCKLEAR
1421 SUNSET BLVD
DAYTONA BEACH, FL 32117
Individual
RETIRED
Check
$25.00
5
5/15/2020
RUFUS & SERENA WILSON
11135 MW 31ST ROAD
GAINESVILLE, FL 32606
Individual
EDUCATOR
Check
$100.00
6
5/16/2020
MARSHA RICHESON
106 TIMBERLINE TRAIL
ORMOND BEACH, FL 32174
Individual
RETIREDEDUCATOR
Check
$500.00
7
5/29/2020
WESLEY WRIGHT
601 HOLMS
DAYTONA BEACH, FL 32114
Individual
INSURANCE
Money Order
$150.00
8
5/29/2020
ARTHUR WRIGHT
AM WRIGHT CONSTRUCTION
DAYTONA BEACH, FL 32114
Individual
CONTRACTOR
Money Order
$150.00
9
5/29/2020
JONELL WILLIAMS
1777 HUSSON AVE
PALATKA, FL 32114
Individual
COACH
Money Order
$75.00
10
5/28/2020
ROBERT ONEAL
1815 FORREST PRESERVE BLVD
PORT ORANGE , FL 32128
Individual
RETIREDEDUCATOR
Check
$100.00
Total Contributions
$1,750.00

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
5/23/2020
IDA REIMB AMAZON
616 CASSIN
DAYTONA BEACH, FL 32114
COMPUTER
ITEMS
Reimbursements
$96.99
Total Expenditures
$96.99

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