Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2022
Mark Beckwith
1208 Riverside Dr
New Smyrna Beach, Fl 32168
Individual
BusinessOwner
Check
$100.00
2
10/25/2022
William Ewasko
4605 Saxon Dr
New Smyrna Beach, FL 32169
Individual
Business O
Check
$500.00
3
10/25/2022
Ross Wheeler
426 S Riverside Dr
New Smyrna Beach, FL 32168
Individual
Bus Owner
Check
$500.00
4
10/25/2022
Tony Bowen
312 Crawford Rd
New Smyrna Beach, FL 32169
Individual
Retired
Check
$200.00
5
10/30/2022
4 Flannigan’s LLC Enterprises
4258 Sun Village Ct
New Smyrna Beach, Fl 32169
Business
Restaurant
Check
$250.00
6
10/27/2022
Jennifer Devine
3205 Hill St
New Smyrna Beach, FL 32169
Individual
Businessowner
Check
$100.00
7
10/31/2022
Jay Pendergast
5900 S Atlantic Ave
New Smyrna Beach, Fl 32169
Individual
Businessowner
Check
$250.00
Total Contributions
$1,900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/23/2022
Nickie Whittaker
4604 Saxon Dr
New Smyrna Beach , Fl 32169
Individual
Businessowner
Food and beverages for meet and greet fundraiser
$1,000.00
2
10/23/2022
Lindsay Whittaker
4604 Saxon Dr
New Smyrna Beach, FL 32169
Individual
BusinessOwner
Food and beverage for meet and greet fundraiser
$1,000.00
3
10/25/2022
Kevin Ragsdale
48 Fairgreen Ave
New Smyrna Beach, Fl 32168
Individual
Retired
Meet and Greet fundraiser food and beverage
$200.00
4
10/28/2022
Outriggers Restaurant
200 Boatyard St
New Smyrna Beach, Fl 32169
Business
Restaurant
Meet and greet apps and space
$80.00
5
10/28/2022
Outriggers Restaurant
200 Boatyard St
New Smyrna Beach, Fl 32169
Business
Restaurant
Meet and greet apps and space
$80.00
Total In-Kind Contributions
$2,360.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/25/2022
Meta
1 hacker Way
Menlo park, Ca 94025
Facebook
sponsored
ads
Reimbursements
$50.00
2
10/25/2022
LMN Printing
118 N Ridgewood Ave
Edgewater , FL 32132
Printing and mailers
Monetary
$1,962.80
3
10/25/2022
USPS
301 Mission Dr
New Smyrna Beach, FL 32168
Postage for direct mailers
Monetary
$1,036.60
4
10/29/2022
Publix Grocery
1930 SR 44
New smyrna beach, Fl 32168
Beverages for meet and greet for Ragsdale
Reimbursements
$26.98
5
10/26/2022
Bagel Barn Cafe
103 N Ridgewood Ave
Edgewater, Fl 32132
Volunteer breakfast for polls
Reimbursements
$36.79
6
10/26/2022
Avanu
392 Flagler Ave
New Smyrna Beach, Fl 32169
Meet & Greet beverages volunteers meeting/fundraiser
Reimbursements
$30.56
7
10/27/2022
Stripe
354 Oyster Point Blvd
So San Francisco , CA 94080
Credit card fee for Jennifer Devine contrib
Monetary
$3.20
8
11/1/2022
Spectrum Omni Communications LLC
214 Stephanie St
Henderson , NV 89074
Text messages
Monetary
$507.88
9
11/3/2022
Sign of the Times
511 Canal St
New Smyrna Beach, Fl 32168
Printing
Monetary
$211.56
10
11/3/2022
Infinite Hats LLC
3256 Crystal Ridge Circle
Corona , CA 92882
Hats
Monetary
$97.52
11
11/3/2022
Infinite Hats LLC
3256 Crystal Ridge Circle
Corona , CA 92882
Hats
Monetary
$97.52
12
11/3/2022
Infinite Hats LLC
3256 Crystal Ridge Circle
Corona , CA 92882
Hats
Monetary
$97.52
Total Expenditures
$4,158.93

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