Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/12/2022
Cynthia Marriott
***Protected Voter***
Individual
Check
$100.00
2
9/15/2022
Ghyabi Consulting and Management, LLC
1459 N. US Hwy 1
Suite 3
Ormond Beach, FL 32174
Business
Consulting
Check
$1,000.00
3
9/16/2022
Frank Molnar
***Protected Voter***
Individual
RealEstate
Check
$600.00
4
9/16/2022
Stor-It Self Storage W. Granada, LLC
1451 N. US Hwy 1
Ste 13
Ormond Beach, FL 32174
Business
SelfStorage
Check
$1,000.00
5
9/19/2022
Brandon Young
***Protected Voter***
Individual
Check
$100.00
6
9/19/2022
Redman Consulting Group, Inc
7017 S. Atlantic Ave
New Smyrna Beach, FL 32169
Business
WasteConsultant
Check
$500.00
7
9/19/2022
George R. Sample, III
6400 S. Atlantic Ave
New Smyrna Beach, FL 32169
Individual
Check
$100.00
8
9/19/2022
Harry Robinson
2244 Hontoon Rd
Deland, FL 32720
Individual
Check
$50.00
Total Contributions
$3,450.00

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
9/14/2022
Harold V. Lucas Jr. Foundation
718 Dr Mary McLeod Bethune Blvd
Suite A
Daytona Beach, FL 32114
Fundraiser
Monetary
$200.00
2
9/15/2022
Vonage
451 E Altamonte Dr
Altamonte Springs, FL 32701
Campaign Phone
Monetary
$96.97
3
9/18/2022
Paypal
2211 N. 1st St
San Jose, CA 95131
Transaction Fees
Monetary
$35.39
4
9/20/2022
Paypal
2211 N. 1st St
San Jose, CA 95131
Transaction Fees
Monetary
$3.98
5
9/13/2022
Direct Response Campaigns
PO Box 10205
Tallahassee, FL 32302
Advertising
Monetary
$15,000.00
6
9/15/2022
Atlantic Federation of Republican Women
600 N. Atlantic Ave
Daytona Beach, FL 32118
Luncheon
Monetary
$75.00
7
9/20/2022
Volusia Supervisor of Elections
1750 S. Woodland Blvd
Deland, FL 32720
Data request
Monetary
$5.00
8
9/23/2022
Vintage Paper
3818 S Nova Rd Suite C
Port Orange, FL 32127
Advertising Materials
Monetary
$129.99
Total Expenditures
$15,546.33

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