Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2020
ROSS ENTERPRISES
983 W INTERNATIONAL SPEEDWAY
DAYTONA BEACH, FL 32114
Business
BUSINESSOWNER
Check
$50.00
2
10/21/2020
BELINDA WILLIAMS-COLLINS
1304 SUNSET BLVB
DAYTONA BEACH, FL 32117
Individual
EDUCATORRETIRED
Check
$50.00
3
10/17/2020
CAROL FLORIDA 99 UNITED
118 GADSEN STREET
TALLAHASSEE, FL 32301
Business
BUSINESSDONATIONS
Check
$500.00
4
10/27/2020
DALLEN HOHULIN
1137 OAKS BLVD
WINTER PARK, FL 32789
Individual
RETIRED
Check
$500.00
5
10/29/2020
HORUS CONSTRUCTION
2109 E PALM AVE #301
TAMPA, FL 33605
Business
BUSINESSOWNER
Check
$1,000.00
6
10/29/2020
LAKESHIA WILLIAMS
200 PALM AVE
Daytona Beach, FL 32114
Individual
EDUCATOR
Check
$100.00
7
10/29/2020
KIM MCCLENDON
6302 WENDOVER CT
FREDERICKBURG, VA 22407
Individual
RETIRED
Check
$100.00
8
10/29/2020
ILLENE CRAPPS
117 A;EATHA CIR
DAYTONA BEACH, FL 32114
Individual
CONSTRUCTION
Check
$100.00
9
10/29/2020
WESLEY WRIGHT
601 HOLMES
DAYTONA BEACH, FL 32114
Individual
INSURANCE
Check
$100.00
10
10/29/2020
ARIEON FORD
551 WALKER
DAYTONA BEACH, FL 32114
Individual
HEALTHCARE
Check
$100.00
11
10/29/2020
CAROLYNN LASSITER
108 CEDAR PARK DR
DAYTONA BEACH, FL 32114
Individual
EDUCATOR
Check
$50.00
12
10/29/2020
CAROLYNN FLUKER
1081 NORTH STREET
DAYTONA BEACH, FL 32114
Individual
EDUCATION
Check
$50.00
13
10/29/2020
AM WRIGHT CONSTRUCTION
927 BEVILLE ROAD
SOUTH DAYTONA, FL 32115
Business
CONSTRUCTION
Check
$500.00
14
10/29/2020
INNOVATION STATION
PO BOX 10129
DAYTONA BEACH, FL 32120
Business
BUSINESSOWNER
Check
$100.00
Total Contributions
$3,300.00

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
10/22/2020
CFCG LLC DAYTONA TIMES
PO BOX 48857
TAMPA , FL 33646
ADVERTISING
Monetary
$472.50
2
10/22/2020
SAMS CLUB
146 CORNERSTONE
DAYTONA BEACH, FL 32114
DRINKS-SNACKS
Monetary
$297.34
3
10/22/2020
HARBOR FREIGHT
874 NOVA ROAD
Daytona Beach, FL 32114
ADVERTISING
Monetary
$13.40
4
10/22/2020
ANGELA REST SUPPLY
711 W INTERNATIONAL SPEE
DAYTONA BEACH, FL 32114
ICE SCOOP
Monetary
$27.98
5
10/23/2020
SAMS SAMS CLUB
1460 CORNERSTONE
DAYTONA BEACH, FL 32114
REFRESHMENTS/SNACKS
Monetary
$214.84
6
10/23/2020
SAMS CLUB
146 CORNERSTONE
DAYTONA BEACH, FL 32114
SNACKS REFRESHMENTS
Monetary
$58.02
Total Expenditures
$1,084.08

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