Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/3/2022
David I Vukeljas
1167 N Halifax Ave
Daytona Beach, FL 32118
Individual
Attorney
Check
$250.00
2
1/10/2022
Marla J Abell
4237 Sea Mist Dr
New Smyrna Beach, FL 32169
Individual
Retired
Check
$100.00
3
1/10/2022
Big John
120 State Ave
Holly Hill, FL 32117
Individual
RadioPersonality
Check
$200.00
4
1/14/2022
Daniel I Taylor
430 Bouchelle Dr
New Smyrna Beach, FL 32169
Individual
retired
Check
$100.00
5
1/4/2022
Thomas A French
3711 John Anderson Drive
Ormond Beach, Fl 32176
Individual
Technician
Check
$100.00
6
1/12/2022
Rich I Waters
10 Palmetto Dr
Ormond Beach, Fl 32174
Individual
Retired
Check
$200.00
7
1/19/2022
thomas I meachem
440 ocean dunes road
Daytona Beach, fl 32118
Individual
retired
Check
$250.00
8
1/29/2022
Fernando I Neves
400 Jessamine Blvd
Daytona Beach, fl 32128
Individual
retired
Check
$50.00
9
1/30/2022
Raise the Money, Inc
PO Box 26466
Little Rock, AR 72221
Business
InterestfromAccount
Interest
$0.01
Total Contributions
$1,250.01

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/11/2022
Patrica I Cobb
28 Richmond Dr
New Smyrna Beach, FL 32169
Individual
Retired
Petition Verification
$19.90
2
1/19/2022
Patrica I Cobb
28 Richmond Dr
New Smyrna Beach, FL 32169
Individual
RETIRED
Printer Ink
$44.60
Total In-Kind Contributions
$64.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/4/2022
VIP Printing
133 W ISB
Daytona Beach, FL 32114
Business Cards
Monetary
$245.24
2
1/4/2022
Action Signs
530 Mason Ave,
Daytona Beach, FL 32177
Bumper Stickers
Monetary
$159.75
3
1/31/2022
Raise the Money, Inc
PO Box 26466
Little Rock, AR 72221
Fees
Monetary
$30.40
Total Expenditures
$435.39

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