Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2022
Douglas Martin
1197 N. Halifax Ave
Daytona Beach, FL 32118
Individual
CPA
Check
$500.00
2
7/7/2022
Pamela Lysoff
647 Charmagne Ln
Port Orange, FL 32127
Individual
Automotive
Check
$200.00
3
7/7/2022
Michael Walker
4018 S Peninsula Dr
Port Orange, FL 32127
Individual
Retired
Check
$250.00
4
7/7/2022
Selah Living
2379 Tomoka Farms Rd
Port Orange, FL 32128
Business
AssistedLiving
Check
$250.00
5
7/11/2022
Jesse Owens
2193 Halifax Dr
Port Orange, FL 32128
Individual
Retired
Check
$250.00
6
7/11/2022
Amy Munizzi
PO Box 85
Deleon Springs, FL 32130
Individual
Check
$100.00
7
7/11/2022
Joseph Le Compte
2560 S. Peninsula Dr
Daytona Beach, FL 32118
Individual
Orthodontics
Check
$150.00
8
7/11/2022
Jeffrey Feasel
6064 Sabal Crossing Ct
Port Orange, FL 32128
Individual
HealthCare
Check
$500.00
9
7/14/2022
Joseph Villanella
46 Jana Dr
Ponce Inlet, FL 32127
Individual
Check
$100.00
Total Contributions
$2,300.00

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
7/7/2022
UPS Store
1648 Taylor Rd
Port Orange, FL 32128
Mailbox Rental
Monetary
$47.93
2
7/7/2022
Lowe's
1751 Dunlawton Ave
Port Orange, FL 32127
Supplies
Monetary
$12.78
3
7/8/2022
Lowe's
1751 Dunlawton Ave
Port Orange, FL 32127
Supplies
Monetary
$152.51
4
7/8/2022
City of Daytona Beach Shores
2990 S. Atlantic Ave
Daytona Beach Shores, FL 32118
Sign Permit
Monetary
$231.00
5
7/8/2022
New Vision Videos
PO Box 291863
Port Orange, FL 32129
Video Services
Monetary
$100.00
6
7/12/2022
Deland Area Chamber of Commerc
City Hall Complex, 2nd Floor
120 S. Florida Ave
Deland, FL 32720
Hob Nob
Monetary
$125.00
7
7/14/2022
RCSVC
PO Box 243
New Smyrna Beach, FL 32170
Meeting
Monetary
$20.00
8
7/14/2022
Vonage
451 E Altamonte Dr
Altamonte Springs, FL 32701
Campaign Phone
Monetary
$96.97
Total Expenditures
$786.19

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