Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2021
Teschner Enterprises, Inc.
1700 W. International Speedway Blvd. #210
Daytona Beach, FL 32114
Business
Restaurant
Check
$100.00
2
6/4/2021
Janice Nixon
831 Second Street
Port Orange, FL 32129
Individual
Check
$30.00
3
6/4/2021
Debbie Callahan
763 Kenowood
Port Orange, FL 32129
Individual
RealEstate
Check
$100.00
4
6/15/2021
Joe Stich
6334 S. Atlantic Ave
New Smyrna Beach, FL 32169
Individual
Cash
$50.00
5
6/15/2021
Mary I Truscott
86 Fremont Ave
Apt 107
Daytona Beach, FL 32114
Individual
Retired
Check
$100.00
6
6/15/2021
Jim Drake
6226 Shoreline Drive
Port Orange, FL 32127
Individual
Retired
Check
$100.00
7
6/15/2021
Jim Drake, Jr.
8535 42nd Ave N
St. Pete, FL 33709
Individual
Cash
$50.00
8
6/22/2021
Paul Bradley
6162 Shoreline Drive
Port Orange, FL 32127
Individual
Car Washowner
Check
$1,000.00
9
6/22/2021
Michael Panaggio
6184 Shoreline Drive
Port Orange, FL 32127
Individual
ownersportsacademy
Check
$1,000.00
10
6/22/2021
Joe Stich
P.O. Box 2126
New Smyrna Beach, FL 32170
Business
MobileHome manor
Check
$200.00
11
6/22/2021
Courtney McManus
723 East Grove Place
Deland, FL 32724
Individual
Cash
$20.00
12
6/22/2021
Jeremy Parvin
2330 Central Parkway
Deland, FL 32724
Individual
Cash
$20.00
13
6/22/2021
Austin MacIntyre
2229 Garfield Drive
South Daytona , FL 32119
Individual
Cash
$20.00
14
6/22/2021
Chris Via
1711 Anniston Ave
Holly Hill, FL 32117
Individual
Cash
$50.00
15
6/22/2021
Amber I Via
1711 Anniston Ave
Holly Hill, FL 32117
Individual
Cash
$50.00
16
6/22/2021
Roland Via
534 Eagle Drive
Holly Hill, FL 32117
Individual
Cash
$20.00
17
6/22/2021
Julie I Via
534 Eagle Drive
Holly Hill, FL 32117
Individual
Cash
$20.00
18
6/28/2021
Sheila Minor
544 Bayberry Lakes Blvd.
Daytona Beach, FL 32124
Individual
Check
$50.00
19
6/28/2021
Richard I Minor
544 Bayberry Lakes Blvd.
Daytona Beach, FL 32124
Individual
Check
$50.00
20
6/28/2021
Terry Lade
P.O. Box 4527
Lago Vista, TX 78645
Individual
FieldSupervisor
Check
$200.00
21
6/29/2021
Michael Fornace
140 M St. NE
Washington , DC 20002
Individual
Cash
$20.00
22
6/29/2021
Christopher and Stacy Conomos
***Protected Voter***
Individual
Check
$100.00
23
6/29/2021
Beta Metani
541 Foote Ct
Daytona Beach, FL 32114
Individual
Check
$100.00
Total Contributions
$3,450.00

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
6/4/2021
PayPal
2211 North First Street
San Jose, CA 95131
Processing Fee
Monetary
$4.37
2
6/22/2021
PayPal
2211 North First Street
San Jose, CA 95131
processing fees
Monetary
$29.30
3
6/28/2021
PayPal
2211 North First Street
San Jose, CA 95131
processing fee
Monetary
$6.10
Total Expenditures
$39.77

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