Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2020
Sal Ronci
37 Winding Creek Way
Ormond Beach, FL 32174
Individual
Retired
Cash
$50.00
2
10/1/2020
Judith Ronci
37 Winding Creek Way
Ormond Beach, FL 32174
Individual
Retired
Cash
$50.00
3
10/1/2020
Jesus Carrasquillo
10 Pebble Beach Dr
Ormond Beach, FL 32174
Individual
Retired
Check
$100.00
4
10/1/2020
Kathleen Lowery
566 N Yonge St
Ormond Beach, FL 32174
Individual
Check
$50.00
5
10/1/2020
William Crotty
20 Soco Trl
Ormond Beach, FL 32174
Individual
Attorney
Check
$500.00
6
10/1/2020
Colleen Garrett
20 Soco Trl
Ormond Beach, FL 32174
Individual
Retired
Check
$500.00
7
10/2/2020
Melinda McLarnan
316 Gatewood Ct
Ormond Beach, FL 32274
Individual
CourtReporter
Check
$100.00
8
10/2/2020
Steve Wonderly
711 N Halifax Ave
Daytona Beach, FL 32118
Individual
retired
Check
$100.00
9
9/26/2020
Matthew Adams
1274 Scottsdale Dr
Ormond Beach, FL 32174
Individual
Check
$25.00
10
9/19/2020
Rose Grace
4 Whispering Pines Trl
Ormond Beach, FL 32174
Individual
Professor
Check
$100.00
Total Contributions
$1,575.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/2/2020
Jan Buenner
300 Main Trail
Ormond Beach, FL 32174
Individual
BusinessOwner
Clubhouse Rental
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/19/2020
Paypal
2211 N First St
San Jose, CA 95131
Service Fee
Monetary
$1.03
2
9/26/2020
Paypal
2211 N First St
San Jose, CA 95131
Service Fee
Monetary
$3.20
3
9/19/2020
Walmart
1521 W Granada Blvd
Ormond Beach, FL 32174
stamps
Monetary
$11.00
4
9/19/2020
Facebook
1601 Willow Rd
Menlo Park, CA 94025
Marketing
Monetary
$23.94
5
9/22/2020
Wix.com
40 Namal
Tel Aviv, Is 6350671
website
Monetary
$12.00
6
9/23/2020
BZ Mailing Services
1901 Mason Ave #103
Daytona Beach, FL 32117
Mailing expenses
Monetary
$2,325.90
7
9/23/2020
Walmart
1521 W Granada Blvd
Ormond Beach, FL 32174
Supplies
Monetary
$78.03
8
9/29/2020
Wix.com
40 Namal
Tel Aviv, Is 6350671
website
Monetary
$19.80
9
9/29/2020
Facebook
1601 Willow Rd
Menlo Park, CA 94025
Marketing
Monetary
$100.00
10
9/29/2020
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
Marketing
Monetary
$22.50
11
10/1/2020
Walgreens
790 W Granada Blvd
Ormond Beach, FL 32174
refreshments
Monetary
$23.43
12
10/1/2020
Publix
1478 W Granada Blvd
Ormond Beach, FL 32174
refreshments
Monetary
$55.93
13
10/1/2020
Aldi's
1260 W Granada Blvd
Ormond Beach, FL 32174
refreshments
Monetary
$63.81
14
10/1/2020
Facebook
1601 Willow Rd
Menlo Park, CA 94025
Marketing
Monetary
$100.00
Total Expenditures
$2,840.57

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