Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2022
Earl Tingle
2016 Spyglass Lane
New Smyrna Beach, FL 32169
Individual
Check
$50.00
2
8/10/2022
Premier Marine Detailing, LLC
307 Columbus Avenue
New Smyrna Beach, FL 32169
Business
BoatDetailing
Check
$500.00
3
8/17/2022
Premier Marine Detailing, LLC
307 Columbus Avenue
New Smyrna Beach, FL 32169
Business
Marinedetailing
Check
$500.00
4
8/17/2022
Tony Bowen
312 Crawford Road
New Smyrna Beach, FL 32169
Individual
Plumbing
Check
$200.00
5
8/17/2022
Fletcher McKinney
705 Ocean Avenue
New Smyrna Beach, FL 32169
Individual
Insurance
Check
$300.00
6
8/18/2022
Virginia Gouty
805 E 23rd Avenue
New Smyrna Beach, FL 32169
Individual
Controller
Check
$200.00
7
8/18/2022
Brandon Graham
2615 Turnbull Estates Drive
New Smyrna Beach, FL 32168
Individual
Check
$100.00
8
8/17/2022
Mark Moore
1600 Saxon Drive
New Smyrna Beach, FL 32169
Individual
Check
$50.00
9
8/17/2022
Lisa Morgan
409 Magnolia Street
New Smyrna Beach , FL 32168
Individual
Check
$100.00
10
8/17/2022
David Kosmas
318 Palmetto Street
New Smyrna Beach, FL 32168
Individual
Selfemployed
Check
$200.00
11
8/17/2022
Mai Loan Graham
823 Dunlawton Avenue
Port Orange, FL 32127
Individual
Check
$100.00
12
8/17/2022
David Riggs
105 Grandview Drive
New Smyrna Beach, FL 32168
Individual
Retired
Check
$200.00
13
8/18/2022
Kingston Coombe Properties,LLC
101 Ocean Avenue
New Smyrna Beach, FL 32169
Business
PropertyManagement
Check
$1,000.00
Total Contributions
$3,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/11/2022
Joannie Fusella
1606 Saxon Drive
New Smyrna Beach, FL 32169
Individual
Food for Meet & Greet
$75.60
2
8/11/2022
Joannie Fusella
1606 Saxon Avenue
New Smyrna Beach, FL 32169
Individual
Designer
Food, beverage and supplies for Meet & Greet
$184.34
Total In-Kind Contributions
$259.94

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/17/2022
SYC
1201 Riverside Drive
New Smyrna Beach, FL 32168
Food for Meet & Greet
Monetary
$1,669.80
2
8/11/2022
Image Today Graphics, LLC
P.O. Box 386
New Smyrna Beach, FL 32170
Flyers, Banners and Name tags
Monetary
$305.66
3
8/18/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
online processing fee
Monetary
$8.30
4
8/17/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
online processing fee
Monetary
$4.30
5
8/17/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
online processing fee
Monetary
$2.30
6
8/17/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
online processing fee
Monetary
$4.30
7
8/17/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
online processing fee
Monetary
$8.30
8
8/17/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
online processing fee
Monetary
$4.30
9
8/17/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
online processing fee
Monetary
$8.30
Total Expenditures
$2,015.56

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