Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2022
CC North Central, LLC
2379 Beville Rd
Daytona Beach, , Fl 32119
Business
Construction
Check
$1,000.00
2
2/1/2022
Jax Construction Holdings, LLC
2379 Beville Rd
Daytona Beach,, Fl 32119
Business
Construction
Check
$1,000.00
3
2/1/2022
ICI Homes Residential Holdings
2379 Beville Rd
Daytona Beach,, Fl 32119
Business
realestate
Check
$1,000.00
4
2/7/2022
Rose Ann Tornatore
2500 S. Nova Rd
Daytona Beach, Fl 32118
Individual
BusinessOwner
Check
$250.00
5
2/7/2022
Wholesale Lighting, Inc.
2500 S. Nova Rd
Daytona Beach, Fl 32118
Business
LightingBusiness
Check
$250.00
6
2/7/2022
Paula Hurt
113 Albatross Way
Daytona Beach, Fl 32119
Individual
Homemaker
Check
$250.00
7
2/7/2022
Gretchen L. Anderson
3010 S. Peninsula Dr.
Daytona Beach, Fl 32118
Individual
Homemaker
Check
$250.00
8
2/7/2022
Christine Strahan
4760 Harmonywoods Trail
DeLeon Springs, Fl 32130
Individual
Controller
Check
$250.00
9
2/7/2022
Sandra Cook
14 Elizabeth Lane
Daytona Beach, Fl 32118
Individual
Realtor
Check
$250.00
10
2/7/2022
Kelsey Lansberry
1980 S. Peninsula Dr
Daytona Beach, Fl 32118
Individual
Investor
Check
$250.00
11
2/7/2022
Blaine Lansberry
1980 S. Peninsula Dr
Daytona Beach, Fl 32118
Individual
Hotelier
Check
$250.00
12
2/15/2022
Fairway Estates Homeowners Ass
700 Sunview Place
Daytona Beach, Fl 32114
Other
Cash
$25.00
13
2/22/2022
Michael J Panaggio
6184 Shoreline Dr
Port Orange, Fl 32127
Individual
SportsFacilty
Check
$1,000.00
14
2/28/2022
Ruth Trager
610 Bostwick Ave
Daytona Beach, Fl 32118
Candidate
to Themselves
retired
Loan
$13,000.00
Total Contributions
$19,025.00

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
2/8/2022
City of Daytona Beach
P. O. Box2455
Daytona Beach, Fl 32115
Office water
Monetary
$57.33
2
2/8/2022
Florida Power & Light
General Delivery
Miami, Fl 32210
Office
Electricity
Monetary
$29.30
3
2/20/2022
Spectrum
P. O. Box 7195
Pasadena, Ca 91109-7195
Office Internet and phone
Monetary
$168.67
4
2/22/2022
United States Postal Service
220 N. Beach St
Daytona Beach, Fl 32114-3302
postage stamps
Monetary
$85.84
5
2/27/2022
Warren Trager
610 Bostwick Ave
Daytona Beach, Fl 32118
Reimbursement for gas for campaigning
Monetary
$89.02
6
2/27/2022
Warren Trager
610 Bostwick Ave
Daytona Beach, Fl 32118
Reimbursement
for cell
phone time
Monetary
$53.23
7
2/27/2022
Warren trager
610 Bostwick Ave
Daytona Beach, Fl 32114
Reimbursement
for
refreshments
for
workers
Monetary
$14.99
Total Expenditures
$498.38

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