Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2020
Venture Development Reality
2379 Beville Road
Daytona Beach, FL 32119
Business
RealEstate
Check
$1,000.00
2
8/4/2020
Galmor Holdings, Inc
2379 Beville Road
Daytona Beach, fl 32119
Business
RealEstateHoldings
Check
$1,000.00
3
8/4/2020
ICI Residential Holdings
2379 Beville Road
Daytona Beach, Fl #2119
Business
RealEstateHoldings
Check
$1,000.00
4
8/11/2020
Daytona Beverages, LLC
2275 Mason Ave.
Daytona Beach, Fl 32117
Business
BeverageDistributor
Check
$150.00
5
8/11/2020
David C Sullivan
99 Front St
Palm Coast, FL 32137
Individual
CountyCommissioner
Loan
$5,000.00
6
8/13/2020
ICI Select Realty, Inc.
2379 Beville Road
Daytona Beach, Fl 32119
Business
RealEstate
Check
$1,000.00
7
8/13/2020
MHK of Volusia County, INC
2379 Beville road
Daytona Beach, Fl 32199
Business
Home Sales
Check
$1,000.00
8
8/13/2020
CC North Central, LLC
2379 Beville Road
Daytona Beach, FL 32119
Business
HomeSales/RealEstate
Check
$1,000.00
Total Contributions
$11,150.00

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
8/4/2020
02 Digital O2 Digital, LLC.
8685 Baymeadows Road East Unit 132
Jacksonville, Fl 32256
Campaign Strategy & Consulting
Monetary
$1,200.00
2
8/4/2020
The Whitson The Whitson Group
PO Box 551204
Jacksonville, FL 32255-1204
Consulting & Campaign Mailings
Monetary
$9,670.03
3
8/4/2020
Class A Printing
PO Box 351958
Palm Coast, FL 32135
Campaign Yard Signs
Monetary
$309.87
4
8/13/2020
02 Digital O2 Digital 02 DIGITAL, LLC.
8685 Baymeadows Road East Unit 132
Jacksonville, Fl 32256
Digital Strategy & Consulting
Monetary
$1,200.00
5
8/13/2020
The Whitson Group
PO Box 551204
Jacksonville, FL 32255-1204
Consulting and Campaign Mailers
Monetary
$6,800.00
6
8/1/2020
Sun Trust Bank
PO Box 30513
Nashville, TN 32137-5183
Bank
Account
Charge
Monetary
$3.00
Total Expenditures
$19,182.90

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