Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2022
Jean Ann Kelley
908 Arrowroot Ct.
New Smyrna Beach, FL 32168
Individual
Check
$20.00
2
8/1/2022
Kevin Bowler
22 Tidewater Dr
Ormond Beach, FL 32174
Individual
Businessman
Check
$250.00
3
8/1/2022
John and Linda Kulzer
302 Eagles Eye Ct.
New Smyrna Beach, FL 32168
Individual
Retired
Check
$250.00
4
8/1/2022
Christopher Bowler
2275 Mason Ave
Daytona Beach, FL 32117
Individual
Businessman
Check
$250.00
5
8/1/2022
Fred and Lynne Kuehl
1216 S. Riverside Dr.
New Smyrna Beach, FL 32168
Individual
Retired
Check
$500.00
6
8/1/2022
John Jeronimo
901 Sheepshead Ave
New Smyrna Beach, FL 32169
Individual
Check
$100.00
7
8/1/2022
Bowen Plumbing
384 Sweet Bay Ave.
New Smyrna Beach, FL 32168
Individual
Check
$100.00
8
8/1/2022
Kristina Testor
6548 S. Atlantic Ave.
New Smyrna Beach, FL 32169
Individual
Check
$100.00
9
8/1/2022
Peg Strahman
1569 Lewis Ave.
New Smyrna Beach, FL 32168
Individual
Retired
Check
$400.00
10
8/3/2022
Peggy Rivers
115 Lagoon Ct.
New Smyrna Beach, FL 32169
Individual
Check
$100.00
11
8/4/2022
Mark and Franci Davis
4626 Cow Creek Rd.
Edgewater, FL 32141
Individual
Contractor/Realtor
Check
$500.00
12
8/4/2022
Marie Rygorsky
600 S. Riverside Dr.
New Smyrna Beach, FL 32168
Individual
Check
$100.00
Total Contributions
$2,670.00

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
8/3/2022
Jelly Press
145 Canal St
New Smyrna Beach, FL 32168
Cards
Monetary
$77.69
2
8/4/2022
Image Today
516 Magnolia St.
New Smyrna Beach, FL 32168
Printing
Monetary
$2,449.14
3
8/5/2022
Amazon
410 Terry Ave N
Seattle, WA 98109
Gifts
Monetary
$16.99
4
8/5/2022
Amazon
410 Terry Ave N
Seattle, WA 98109
Postage
Monetary
$78.95
5
8/5/2022
Fred Cleveland
1500 N. Peninsula Ave.
New Smyrna Beach, FL 32169
Print Art Printing
Reimbursements
$1,021.43
6
8/5/2022
Bealls
727 E. Third Ave.
New Smyrna Beach, FL 32169
Tent Chairs
Monetary
$159.75
Total Expenditures
$3,803.95

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