Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2022
Gerard Short
10349 SW 105th Drive
Gainesville , FL 32608
Individual
SodexoDistrictMan.
Check
$200.00
2
6/22/2022
Lyn Faulkner
3124 Juniper Drive
Edgewater , FL 32141
Individual
Retired
Check
$100.00
3
6/24/2022
Tanya Anderson
***Protected Voter***
Individual
Cash
$25.00
4
6/24/2022
Rosana Scaccia
3118 South Atlantic Ave.
Daytona Beach , FL 32118
Individual
Check
$50.00
5
6/29/2022
Andrea Lux
1304 N. Peninsula Ave.
New Smyrna Beach, FL 32128
Individual
Retired
Check
$100.00
6
6/29/2022
Cindy Marriott
***Protected Voter***
Individual
Retired
Check
$100.00
7
6/25/2022
Pamela Szabo
2251 Captain Butler Trail
NSB, FL 32168
Individual
Check
$50.00
8
7/1/2022
Tom Wright
259 Powerline Road
New Smyrna Beach, FL 32168
Individual
FloridaStateSenator
Check
$500.00
Total Contributions
$1,125.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/30/2022
Kim Short
***Protected Voter***
Candidate
to Themselves
Homemaker
Supplies for sign installation.
$170.80
2
6/21/2022
Scott Stiltner
***Protected Voter***
Individual
Vice MayorPortOrange
Facilities rental for Meet & Greet
$335.48
Total In-Kind Contributions
$506.28

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/27/2022
Walmart
702 SW 8th Street
Bentonville, AK 72716
Stamps
Monetary
$116.97
2
6/28/2022
Vintage Paper
3818 S. Nova Road
Suite C
Port Orange, FL 32127
Stickers & Business Cards
Monetary
$129.08
3
6/24/2022
The UPS Store
1648 Taylor Road
Port Orange, FL 32128
Copies
Monetary
$8.52
4
6/24/2022
K & K Ad & Design
PO Box 1762
Ormond Beach, FL 32175
Marketing Work
Monetary
$206.25
5
6/27/2022
Publix
1660 Taylor Road
Port Orange, FL 32128
Stamps
Monetary
$46.40
6
6/29/2022
The Logo Store
101 N. Woodland Blvd.
Suite 101-B
DeLand , FL 32720
Direct Mail
Monetary
$3,918.14
7
7/1/2022
Cubco
605 Commercial Drive
Holly Hill, FL 32117
Polos & Shirts
Monetary
$362.31
8
6/25/2022
Raise the Money
PO Box 26466
Little Rock, AK 72221
Processing Fee
Monetary
$7.85
Total Expenditures
$4,795.52

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