Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2022
Lori Williams
1488 Carmen Ave
Holly Hill , FL 32117
Individual
Check
$25.00
2
6/23/2022
Wanda Kowitz
925 Arroyo Pkwy
Ormond Beach, FL 32174
Individual
Cash
$50.00
3
6/23/2022
Arthur Kowitz
925 Arroyo Pkwy
Ormond Beach, FL 32174
Individual
Cash
$50.00
4
6/23/2022
dave smith
7 Grackle ln
ormond beach, fl 32174
Individual
Cash
$50.00
5
6/28/2022
Steven Handwerker
33 Laurel Ridge Break
Ormond Beach, Fl 32174
Individual
Check
$20.00
6
6/25/2022
Carmelo I Collins
127 Ocean Aire Terra S
Ormond Beach, FL 32176
Individual
Check
$50.00
7
6/25/2022
Pamela Fitzgerald
3147 Connemara Dr
Ormond Beach, FL 32174
Individual
Check
$50.00
8
6/25/2022
Barbara Leblanc
1 Tomoka Oaks Blvd Unit 119
Ormond Beach, Fl 32174
Individual
Check
$50.00
9
6/25/2022
Tucker Longabach
PO Box 730123
Ormond Beach, Fl 32173
Individual
Check
$25.00
10
6/25/2022
Patricia I Dewees
***Protected Voter***
Individual
Check
$25.00
11
6/25/2022
Donna I Smith
148 Tomoka Ave
Ormond Beach, FL 32174
Individual
Cash
$25.00
12
6/25/2022
Linda Stackpole
17 Kane Pl
Palm Coast , FL 32164
Individual
Cash
$25.00
13
6/25/2022
Brooke Gandy
7107 Otter Creek Dr
New Port Richey, Fl 34655
Individual
Cash
$50.00
14
6/25/2022
Matt Berube
7107 Otter Creek Dr
New Port Richey , Fl 34655
Individual
Cash
$50.00
15
6/25/2022
Dan Modiano
5 Riverview Bend N Unit 314
Palm Coast , Fl 32137
Individual
Check
$25.00
Total Contributions
$570.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/25/2022
Veronica Egidio
52 Big Buck Tr
Ormond Beach, Fl 32174
Individual
Artteacher
Donated a paint party
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/25/2022
Dollar Tree
274 W Granada Blvd
Ormond Beach, Fl 32174
Party Supplies
Monetary
$7.91
2
6/25/2022
Winn Dixie
353 W Granada Blvd
Ormond Beach, Fl 32174
Food for party
Monetary
$46.61
3
7/1/2022
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
email newsletter
Monetary
$110.00
4
6/27/2022
Square
1455 Market Street
San Francisco, CA 94103
fee
Monetary
$1.03
Total Expenditures
$165.55

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