Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2022
Jason L. Larkin, DDS, MSD, PA
811 State Road 44
NSB, FL 32168
Business
Orthodontist
Check
Add
$1,000.00
2
7/22/2022
Alice Stiltner
5310 Peach Blossom Blvd.
Port Orange, FL 32128
Individual
Retired
Check
Add
$100.00
3
7/22/2022
Christina Bunnell
P.O. Box 1827
DeLand, FL 32721
Individual
RetiredBookkeeper
Check
Add
$100.00
4
7/22/2022
James Lanni
5774 Falling Tree Lane
Port Orange, FL 32127
Individual
CPA
Check
Add
$250.00
5
7/22/2022
Eric Olsen
131 Magnolia Ave.
Daytona Beach, FL 32114
Individual
GeneralContractor
Check
Add
$500.00
6
7/22/2022
Theresa David
1015 Regent Street
Edgewater , FL 32132
Individual
Retired
Check
Add
$100.00
Total Contributions
$2,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/22/2022
Julie Stiltner
***Protected Voter***
Individual
Teacher
Drinks & Cups ~ Meet & Greet
Add
$81.22
2
7/22/2022
Kat Atwood
872 Sugar Grove Court
Port Orange, FL 32129
Individual
RetiredNavy
Plates, Napkins, Desserts ~ Meet & Greet
Add
$82.27
3
7/22/2022
Heather Gardner
456 Pendrey Drive
Port Orange, FL 32127
Individual
OfficeManager
Pizza ~ Meet & Greet
Add
$100.00
4
7/22/2022
Lisa Bradley
6162 Shoreline Drive
Port Orange, FL 32128
Individual
Retired
Pizza ~ Meet & Greet
Add
$98.26
Total In-Kind Contributions
$361.75

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/22/2022
Raise the Money
PO Box 26466
Little Rock, AK 72221
Processing Fee
Monetary
Add
$5.15
2
7/18/2022
Home Depot
2359 FL-44
NSB, FL 32128
Wood for signs
Monetary
Add
$121.30
3
7/19/2022
SEV Chamber
115 Canal Street
NSB , FL 32168
AD for Meet & Greet
Monetary
Add
$100.00
4
7/20/2022
BJs Wholesale
1800 Dunlawton Ave.
Port Orange, FL 32127
Meet & Greet Misc.
Monetary
Add
$284.24
5
7/20/2022
Dollar Tree
5499 South Williamson Blvd.
Port Orange, FL 32128
Meet & Greet
Monetary
Add
$8.07
6
7/21/2022
Table Top Linen Rental
898 Bellevue Ave.
Daytona Beach , FL 32114
Linens ~ Meet & Greet
Monetary
Add
$368.26
Total Expenditures
$887.02

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