Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2021
Joseph Rosado
761 Bulsa Drive
Altamonte Springs, FL 32714
Individual
Physician
Check
$1,000.00
2
11/1/2021
Hector Samario
19146 NW 18th Ct.
Pembroke Pines, FL 33029
Individual
Executive
Check
$500.00
3
11/1/2021
Tia Rush
31 Potomac Dr
Palm Coast, FL 32164
Individual
Check
$20.00
4
11/2/2021
Oziel Zapien
1673 Blue Grass Blvd
DeLand, FL 32724
Individual
Check
$100.00
5
11/3/2021
Sergia Cardenas
361 North Rd
Pierson, FL 32180
Individual
Check
$50.00
6
11/3/2021
Ricardo Marrero
3136 Canterbury St.
Deltona, FL 32738
Individual
Check
$100.00
7
11/5/2021
John Masiarczyk
2025 Adelia Blvd.
Deltona, FL 32725
Individual
Check
$100.00
8
11/5/2021
Rafael Garcia
125 Verde Way
Debary, FL 32713
Individual
Pharmacist
Check
$200.00
9
11/5/2021
Angelia Staten
2521 NW 173 Terr
Miami, FL 33056
Individual
Check
$10.00
10
11/7/2021
Robert Ocon
8201 NW 8th St.
Miami, FL 33126
Individual
Check
$25.00
11
11/12/2021
Robert McFall
1401 Clipper Terr
Deltona, FL 32725
Individual
Check
$100.00
12
11/13/2021
Angelia Staten
2521 NW 173 Terr
Miami, FL 33056
Individual
Check
$10.00
13
11/15/2021
Gallo8
833 SW 29th Ave.
Miami, FL 33135
Business
Gym
Check
$353.00
14
11/15/2021
Rae McGough
1126 S Cooper Dr.
Deltona, FL 32725
Individual
Check
$25.00
15
11/17/2021
Lisa Rodriquez
317 Shadydale Ct.
Deltona, FL 32725
Individual
Check
$100.00
16
11/20/2021
Angelia Staten
2521 NW 173 Terr
Miami, FL 33056
Individual
Check
$10.00
17
11/27/2021
Rafael Ramirez
23 Eagle Ct.
Ormond Beach, FL 32174
Individual
Executive
Check
$200.00
Total Contributions
$2,903.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/28/2021
Blanca Ramos
917 N. Union Circle
Deltona, FL 32725
Individual
petition copies
$25.00
Total In-Kind Contributions
$25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2021
Cash App
1455 Market St.
San Francisco, CA 94103
processing fee
Monetary
$15.00
2
11/1/2021
PayPal
2211 North First St
San Jose, CA 95131
processing fee
Monetary
$1.07
3
11/2/2021
PayPal
2211 North First St
San Jose, CA 95131
processing fee
Monetary
$3.38
4
11/3/2021
PayPal
2211 North First St
San Jose, CA 95131
processing fee
Monetary
$1.94
5
11/3/2021
PayPal
2211 North First St.
San Jose, CA 95131
processing fees
Monetary
$3.38
6
11/5/2021
Paypal
2211 North First St
San Jose, CA 95131
processing
fees
Monetary
$0.78
7
11/7/2021
PayPal
2211 North First St.
San Jose, CA 95131
processing fees
Monetary
$1.21
8
11/13/2021
PayPal
2211 North First St.
San Jose, CA 95131
processing fees
Monetary
$0.78
9
11/15/2021
PayPal
2211 North First St
San Jose, CA 95131
processing fees
Monetary
$1.21
10
11/17/2021
PayPal
2211 North First St.
San Jose, CA 95131
processing fees
Monetary
$3.38
11
11/20/2021
PayPal
2211 North First St
San Jose, CA 95131
processing fees
Monetary
$0.78
Total Expenditures
$32.91

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