Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/7/2022
Assoc Inc. Parker Mynchenberg and
1729 Ridgewood Avenue
Holly Hill, FL 32117
Business
Architect/Engineer
Check
Add
$250.00
2
4/3/2022
Sharon Stafford
461 Clark Street
Orange City, FL 32763
Individual
Check
Add
$100.00
3
4/8/2022
U WILL GROW INC
412 ALEATHA DRIVE
DAYTONA BEACH, FL 32114
Individual
Check
Delete
$-50.00
4
4/8/2022
U WILL GROW INC
412 ALEATHA DRIVE
DAYTONA BEACH, FL 32114
Business
Check
Add
$50.00
5
4/8/2022
JIM CAMERON CONSULTING
335 BUCKNELL DRIVE
DAYTONA BEACH, FL 32118
Individual
Check
Delete
$-50.00
6
4/8/2022
JIM CAMERON CONSULTING
335 BUCKNELL DRIVE
DAYTONA BEACH, FL 32118
Business
Check
Add
$50.00
7
4/8/2022
KATHLEEN L CROTTY
106 N. ST ANDREWS DRIVE
ORMOND BEACH, FL 32174
Business
ATTORNEY
Check
Delete
$-500.00
8
4/8/2022
KATHLEEN L CROTTY
106 N. ST ANDREWS DRIVE
ORMOND BEACH, FL 32174
Individual
ATTORNEY
Check
Add
$500.00
9
4/18/2022
Volusia Strategies
927 Beville Road, Suite 113
South Daytona, FL 32119
Business
Marketing
Refund
Add
$3,185.00
10
4/12/2022
Barbara Girtman
1426 Villa Court
Deland, FL 32724
Individual
Check
Add
$25.00
Total Contributions
$3,560.00

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
4/12/2022
Aristotle
205 Pennsylvania Avenue, SE
Washington DC, MD 20003
Credit Card Fee
Monetary
Add
$1.88
2
4/10/2022
VOLUSIA STRATEGIES
927 BEVILLE ROAD
SUITE 113
SOUTH DAYTONA, FL 32119
CAMPAIGN MARKTING
Monetary
Delete
$-6,023.99
3
4/19/2022
VOLUSIA STRATEGIES
927 BEVILLE ROAD
SUITE 113
SOUTH DAYTONA, FL 32119
CAMPAIGN MARKETING
Monetary
Add
$2,255.00
4
4/20/2022
Volusia Strategies, Inc.
927 Beville Road, Suite 113
South Daytona, FL 32119
Campaign Marketing
Monetary
Add
$3,111.98
5
4/21/2022
Volusia Strategies, Inc.
927 Beville Road, Suite 113
South Daytona, FL 32119
Campaign Marketing
Monetary
Add
$433.99
6
4/5/2022
Mainstreet Community Bank
204 South Woodland Boulevard
Deland, FL 32720
Bank Fee
Monetary
Add
$5.00
7
4/21/2022
Unites States Postal Service
240 W. New York Avenue
Deland, FL 32720
PO Box
Monetary
Add
$116.00
8
4/25/2022
Backpack Buddies
245 West Blue Springs Avenue
Orange City, FL 32763
Event
Monetary
Add
$54.67
Total Expenditures
$-45.47

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