Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2022
Jonathan Christen
***Protected Voter***
Individual
Check
$50.00
2
10/31/2022
Vystar Credit Union
76 S. Laura St
Jacksonville, FL 32202
Business
Interest
$3.41
3
10/28/2022
Cindy Lee Harper
4077 Jason St
New Smyrna Beach, FL 32168
Individual
Realtor
Check
$1,000.00
4
10/24/2022
George Newbern
100 North Rd
Enterprise, FL 32725
Individual
Retired
Check
$200.00
5
10/31/2022
George Mills
836 Angelina Ct
Port Orange, FL 32127
Individual
Check
$100.00
6
10/28/2022
Frank Costa
500 Fentress Blvd
Daytona Beach, FL 32114
Individual
Realtor
Check
$1,000.00
Total Contributions
$2,353.41

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
10/22/2022
Paypal
2211 N. 1st St
San Jose, CA 95131
Transaction Fee
Monetary
$2.24
2
10/30/2022
Facebook, Inc
1601 S. California Ave
Palo Alto, CA 94304
Advertising
Monetary
$150.00
3
10/24/2022
Top Flight Strategies LLC
2750 Taylor Ave
Suite A-42
Orlando, FL 32806
Advertising
Monetary
$1,022.50
4
10/28/2022
Daytona Regional Chamber of Commerce
126 E. Orange Ave
Daytona Beach, FL 32114
Hob Nob
Monetary
$20.00
5
10/28/2022
Dunkin Donuts
2365 State Rd 44
New Smyrna Beach, FL 32168
Volunteer Food
Monetary
$35.08
6
10/28/2022
WSBB Radio
229 Canal St
New Smyrna Beach, FL 32168
Advertising
Monetary
$936.00
7
10/30/2022
Michael Johansson
***Protected Voter***
Candidate Loan Reimbursement
Reimbursements
$10,000.00
8
11/1/2022
Paypal
2211 N. 1st St
San Jose, CA 95131
Transaction Fee
Monetary
$3.96
9
11/1/2022
Marjorie Johnson
122 South Keech St
Daytona Beach, FL 32114
Election Services
Monetary
$200.00
Total Expenditures
$12,369.78

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