Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2022
Michael L Loures
917 Maple Street
New Smyrna Beach , FL 32169
Individual
Check
$100.00
2
7/24/2022
Earl Tingle
2016 Spyglass Lane
New Smyrna Beach, FL 32169
Individual
Check
$50.00
3
7/24/2022
David Morhain
2022 N Peninsula Avenue
New Smyrna Beach, FL 32168
Individual
Hospitality
Check
$250.00
4
7/26/2022
Robert McGrath
1602 Saxon Drive
New Smyrna Beach, FL 32169
Individual
Check
$100.00
5
7/26/2022
Scotty Doesn't Know, LLC
500 Clarendon Avenue
Winter Park, FL 32789
Business
Entrepreneur
Check
$500.00
6
7/26/2022
Carl Hodges
620 S Riverside Drive
New Smyrna Beach, FL 32168
Individual
HBI
Check
$200.00
7
7/29/2022
Amazon
410 Terry Avenue North
Seattle , WA 98109
Business
Refund
$9.53
Total Contributions
$1,209.53

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/26/2022
Jena Egart
701 Maryland Avenue
New Smyrna Beach, FL 32169
Individual
President,MarketingFirm
Food & Beverage for Meet & Greet
$911.85
2
7/26/2022
Keith Egart
701 Maryland Avenue
New Smyrna Beach, FL 32169
Individual
Executive
Food & Beverage for Meet & Greet
$911.85
3
7/27/2022
Travis Ford
9 Palm Court
New Smyrna Beach, FL 32169
Individual
Realestate
Food &
Beverage
for Meet
and Greet
$150.00
Total In-Kind Contributions
$1,973.70

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/24/2022
Anedot, Inc.
1340 Poydras Street
Suite 12770
New Orleans , LA 70112
processing
fee
Monetary
$10.30
2
7/24/2022
Clancy's Cantina
301 Flagler Avenue
New Smyrna Beach, FL 32169
Food & gratuity for event
Monetary
$121.07
3
7/26/2022
Anedot, Inc
1340 Poydras Street
Suite n12770
New Orleans, LA 70112
Online processing fee
Monetary
$20.30
4
7/26/2022
Anedot, Inc
1340 Poydras Street
Suite 12770
New Orleans, LA 70112
Online processing fee
Monetary
$8.30
5
7/29/2022
Walmart
3155 State Road 44
New Smyrna Beach, Fl 32168
Note Cards
Monetary
$9.56
Total Expenditures
$169.53

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