Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2020
Dann Dragone
23 Wildwood Trail
Ormond Beach, FL 32174
Individual
BusinessOwner
Check
$100.00
2
8/1/2020
Jeff Boyle
614 N Halifax
Ormond Beach, FL 32176
Individual
Retired
Check
$700.00
3
8/3/2020
Caj Pinero
176 Seminole Ave
Ormond Beach, FL 32176
Individual
Check
$20.00
4
8/4/2020
Suzanne Steiner
16 Tiffany Cir
Ormond Beach, FL 32174
Individual
Retired
Check
$250.00
5
8/4/2020
Rosalie Perry
1109 Glengad Run
Ormond Beach, FL 32174
Individual
Check
$25.00
6
8/5/2020
Steven Young
194 Royal Dunes Blvd
Ormond Beach, FL 32176
Individual
ComputerTechnician
Check
$1,000.00
7
8/5/2020
Nancy Murphy
132 University Cir
Ormond Beach, FL 32176
Individual
Retired
Check
$200.00
8
8/5/2020
Betty Lou Geis
1 John Anderson Dr
Ormond Beach, FL 32176
Individual
Retired
Check
$100.00
9
8/5/2020
Stephen Wonderly
711 N Halifax Ave #309
Daytona Beach, FL 32118
Individual
Retired
Check
$100.00
10
8/8/2020
John Burniston
152 Deep Woods Way
Ormond Beach, FL 32174
Individual
Retired
Check
$200.00
11
8/12/2020
Glenn Prag
21-A 12th Ave
Key West, FL 33040
Individual
Retired
Check
$100.00
12
8/11/2020
Amy Murphy-Demeo
903 Village Dr
Ormond Beach, FL 32174
Individual
Check
$50.00
Total Contributions
$2,845.00

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
8/6/2020
AT&T
1298 W Granada Blvd #200
Ormond Beach, FL 32174
Campaign Phone
Monetary
$38.08
2
8/7/2020
Wix.com
40 Namal
Tel Aviv, Is 6350671
Website
fee
Monetary
$6.50
3
8/8/2020
Party City
1474 W Granada Blvd #455
Ormond Beach, FL 32174
Marketing supplies
Monetary
$25.86
4
8/8/2020
Walmart
1521 W Granada Blvd
Ormond Beach, FL 32174
Office supplies
Monetary
$26.80
5
8/10/2020
Associated Printing & Graphics
1116 W Granada Blvd
Ormond Beach, FL 32174
copies
Monetary
$17.04
6
8/10/2020
Paypal
2211 N First St
San Jose, CA 95131
Service fee
Monetary
$1.75
Total Expenditures
$116.03

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