Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/11/2022
Jennifer Coen
***Protected Voter***
Individual
Accountant
Check
$750.00
2
5/14/2022
Dana Dunmire
795 Briarwood Ct.
Orange City, FL 32763
Individual
Attorney
Check
$200.00
3
5/14/2022
Maritza Vazquez
752 Waterfall Circle
Deltona, FL 32725
Individual
Retired
Check
$100.00
4
5/14/2022
David Joseph
1244 Malvern Ct.
Lake Mary, FL 32746
Individual
Physician
Check
$50.00
5
5/14/2022
Mark Caraker
105 Red Sky Ct.
Lake Mary, FL 32746
Individual
Physician
Check
$200.00
6
5/14/2022
Karen Allebach
482 W. Holly Dr.
Orange City, FL 32763
Individual
ProjectManager
Check
$100.00
7
5/17/2022
Maureen Durham
1036 Shepherd Ave.
Deltona, FL 32738
Individual
Retired
Check
$50.00
8
5/17/2022
Santiago W. Calderon MD PA
1668 S. Volusia Avenue
Orange City, FL 32763
Business
Physician
Check
$100.00
9
5/18/2022
Eli Schaperow
902 Sweetbrier Drive
Deltona, FL 32763
Individual
Retired
Check
$500.00
10
5/18/2022
Luirka Lopez
2359 Legacy Lane
New Smyrna Beach, FL 32168
Individual
Physician
Check
$20.00
11
5/18/2022
Cynthia Todd
152 Saddlebrook Way
DeLand, FL 32724
Individual
Healthcare
Check
$50.00
12
5/18/2022
Samuel Edwards MD
750 W. Plymouth Ave.
DeLand, FL 32720
Business
Physician
Check
$100.00
13
5/20/2022
Barbara Grimm
1605 W. French Ave.
Orange City, FL 32763
Individual
Retired
Check
$50.00
14
5/21/2022
Nancy Schleicher
1460 Baton Dr.
Deltona, FL 32725
Individual
Retired
Check
$25.00
15
5/9/2022
Rajiv Bahl
1473 LAKE GEORGE DR
Lake Mary, FL 32746
Individual
Physician
Check
$100.00
16
5/9/2022
Amanda McDowell
3057 TIMPANA PT
Longwood, FL 32779
Individual
Physician
Check
$500.00
17
5/12/2022
Uday Chauhan
3388 FERNLAKE PL
Longwood, FL 32779
Individual
Physician
Check
$100.00
18
5/13/2022
Nancy Myers
1309 Polk Ave.
Deltona, FL 32738
Individual
Healthcare
Check
$100.00
19
5/14/2022
Radhika Verma
2127 ALAQUA LAKES BLVD
Longwood, FL 32779
Individual
Physician
Check
$75.00
20
5/15/2022
MyChildWins.Com LLC
1264 Upsala Rd.
Sanford, FL 32771
Individual
Advocate/ABATherapy
Check
$500.00
21
5/18/2022
Thomas Klein
91 ISLAND ESTATES PKWY
Palm Coast, FL 32737
Individual
Physician
Check
$100.00
22
5/22/2022
Evans Amune
4956 MAPLE GLEN PL
Sanford, FL 32771
Individual
Physician
Check
$300.00
23
5/31/2022
PDL Construction
1749 South Lorraine Drive
Deltona, FL 32725
Business
Constuction
Check
$100.00
24
5/25/2022
Samuel Smith
1409 Palisades Lane
DeLand, FL 32725
Individual
Educator
Check
$150.00
25
5/25/2022
Edward Scanlon
2074 Lakehaven Pt.
Longwood, FL 32779
Individual
Physician
Check
$100.00
26
5/25/2022
Ratan Ahuja
2189 Alaqua Drive
Longwood, FL 32779
Individual
Physician
Check
$500.00
27
5/21/2022
Robert Cordero
961 Avery Meadows Way
DeLand, FL 32724
Individual
Physician
Check
$50.00
28
5/26/2022
Josee Norbert
101 LAKE HARBOR DR
DeLand, FL 32724
Individual
Healthcare
Check
$50.00
29
5/25/2022
David Jimenez
797 HUNT CLUB TR
Port Orange, FL 32127
Individual
Banking
Check
$100.00
Total Contributions
$5,120.00

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
5/9/2022
PayPal
2211 N 1st St
San Jose , CA 95131
Merchant Fee
Monetary
$2.00
2
5/9/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
$9.60
3
5/12/2022
PayPal
2211 N 1st St
San Jose , CA 95131
Merchant Fee
Monetary
$2.00
4
5/13/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
$2.00
5
5/14/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
$1.53
6
5/15/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
$14.94
7
5/18/2022
Paypal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
$2.00
8
5/22/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
$5.80
9
5/4/2022
Fiverr
401 Broadway Suite 1600
New York, NY 10013
Graphic Design
Monetary
$12.55
10
5/25/2022
WIX
80 SW 8th Street
Miami, FL 33130
Website Fee
Monetary
$6.00
11
5/20/2022
Amazon
1200 12th Avenue South, Suite 1200
Seattle, WA 98144
Campaign Marketing Materials
Monetary
$44.87
12
5/18/2022
Inovision
2335 Thompson Bridge Rd Ste B
Gainesville, GA 30501
Campaign Marketing Materials
Monetary
$1,316.00
13
5/13/2022
Super Cheap Signs
200 Waterford Centre Blvd. #100
Austin, Tx 78758
Campaign Marketing Materials
Monetary
$1,682.31
14
5/12/2022
Amazon
1200 12th Avenue South, Suite 1200
Seattle, WA 98144
Campaign Marketing Materials
Monetary
$19.16
15
5/9/2022
Amazon
1200 12th Avenue South, Suite 1200
Seatle, WA 98144
Labels
Monetary
$14.37
16
5/9/2022
Amazon
1200 12th Avenue South, Suite 1200
Seattle, WA 98144
Campaign Marketing Materials
Monetary
$27.26
17
5/23/2022
Fiverr
401 Broadway New York, NY 10013
New York, NY 10013
Graphic Design
Monetary
$7.28
18
5/25/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
$3.38
19
5/26/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Merchant Fee
Monetary
$1.05
20
5/25/2022
Fairwinds
135 W. Central Blvd.
Orlando, FL 32801
Bank Fee
Monetary
$0.15
21
5/28/2022
Lowes
901 Saxon Blvd
Orange City, FL 32763
Sign Materials
Monetary
$400.35
22
5/29/2022
Home Depot
2300 Veterans Memorial
Orange City, FL 32763
Sign Materials
Monetary
$71.75
23
5/30/2022
Home Depot
2300 Veterans Memorial
Orange City, FL 32763
Sign Materials
Monetary
$43.32
24
5/30/2022
Harbor Freight
2401 Enterprise Road
Orange City, FL 32763
Sign Materials
Monetary
$11.16
25
5/27/2022
Taco Bell
2140 W International Speedway Blvd,
Daytona, FL 32114
Erroneous card used; Refund will be noted on June Report (Per Supervisor of Elections Advice)
Monetary
$4.99
26
5/31/2022
Racetrac
2001 Saxon Blvd
Deltona, FL 32725
Fuel (Campaign Sign Delivery)
Monetary
$100.89
27
5/31/2022
Fairwinds 135 W. Central Blvd
135 W. Central Blvd
Orlando, FL 32801
Merchant
Fee
Monetary
$2.00
28
5/31/2022
Fairwinds
135 W. Central Blvd
Orlando, FL 32801
Bank Fee
Monetary
$1.00
29
5/31/2022
Inovision
2335 Thompson Bridge Rd Ste B
Gainesville, GA 30501
Campaign
Marketing
Materials
Monetary
$360.00
Total Expenditures
$4,169.71

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