Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2020
Dwight Durant
286 Booth Rd
Ormond Beach, FL 32174
Individual
CivilEngineer
Check
$100.00
2
6/29/2020
David T Slick
322 John Anderson Dr
Ormond Beach, FL 32176
Individual
Manufacturing
Check
$200.00
3
7/1/2020
Granada Plaza Group, LLC
444 Seabreeze Blvd - Suite 1000
Daytona Beach, FL 32118
Business
RealEstateInvestment
Check
$500.00
4
7/1/2020
Granada Outparcel, LLC
444 Seabreeze Blvd - Suite 1000
Daytona Beach, FL 32118
Business
RealEstateInvestment
Check
$250.00
5
7/1/2020
SR 40 Interchange, LLC
444 Seabreeze Blvd
Daytona Beach, FL 32118
Business
RealEstateInvestment
Check
$300.00
6
7/1/2020
George D Anderson
3010 So. Peninsula Drive
Daytona Beach, FL 32118
Individual
Hotelier
Check
$250.00
7
7/1/2020
Theresa Doan
9 So. Wild Olive Ave
daytona Beach, FL 32118
Individual
Restauranteur
Check
$250.00
8
7/6/2020
Noah C. McKinnon, Jr.
595 W. Granada Blvd - Suite A
Ormond Beach, FL 32174
Individual
Attorney
Check
$500.00
9
7/6/2020
Abraham C. McKinnon
***Protected Voter***
Individual
Attorney
Check
$500.00
10
7/6/2020
Highlander Corp
460 Walker St.
Holly Hill, FL 32117
Business
RealEstateInvestment
Check
$1,000.00
11
7/6/2020
WIVIGECO, LLC
460 Walker St.
Holly Hill, FL 32117
Business
RealEstateInvestment
Check
$1,000.00
12
7/7/2020
John Reeves
1303 Oak Forest Dr.
Ormond Beach, FL 32174
Individual
Retired
Check
$100.00
13
7/7/2020
Margaret H Farmer
349 Notting Hill St.
Ormond Beach, FL 32174
Individual
Retired
Check
$100.00
Total Contributions
$5,050.00

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
6/30/2020
CenterState bank
775 W. Granada Blvd
Ormond Beach, FL 32174
Service Charge - Stmt Fee
Monetary
$2.00
2
7/7/2020
CenterState bank
775 W. Granada Blvd
Ormond Beach, FL 32174
Service Charge - Pay Pal
Monetary
$2.53
3
7/7/2020
Mark Selby
1320 Hand Ave. - Lot #6
Ormond Beach, FL 32174
Campaign Golf Cart Repair
Monetary
$426.00
Total Expenditures
$430.53

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