Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/25/2022
Victoria I McCard
903 Hamilton St
new smyrna beach, fl 32168
Individual
teacher
Check
$250.00
2
5/23/2022
Georgie Carnicella
1350 Glenwood Rd
Deland, FL 32720
Individual
councilor
Check
$25.00
3
5/25/2022
D C Jacobsen
6221 Yosemite dr
Port Orange, FL 32127
Individual
teacher
Check
$150.00
4
5/25/2022
Pamela Anderson
813 Pine Shores Cir
New Smyrna Beach, FL 32168
Individual
teacher
Check
$25.00
5
5/25/2022
Col. Earl (ret) Tingle
2016 Spyglass Ln
New Smyrna Beach, FL 32169
Individual
RetiredMilitary
Check
$100.00
6
5/25/2022
Robert Clinton
4210 Liza Clinton Rd
Edgewater, fl 32141
Individual
realtor
Check
$100.00
7
5/25/2022
Mayme Ferreira
1413 Palmetto Street
New Smyrna Beach, FL 32168
Individual
teacher
Check
$20.00
8
5/25/2022
Coyt D Stoddard
1404 Palmetto St
New Smyrna Beach, FL 32168
Individual
teacher
Check
$50.00
9
5/25/2022
Suzanne Genthner
2929 Sabal Palm Dr
Edgewater, FL 32141
Individual
retired
Check
$50.00
10
5/25/2022
John Wrightington
2929 Sabal Palm Dr
Edgewater, FL 32141
Individual
retired
Check
$50.00
11
5/25/2022
Pam Hopper
PO Box 352
Edgewater, FL 32132
Individual
retired
Check
$100.00
12
5/12/2022
James A Jones Construction Co
831 Fairway Cir
New Smyrna Beach, FL 32168
Business
Contractor
Check
$100.00
13
5/20/2022
Michael Cool
924 Jackson Way
Fort Pierce, FL 34949
Individual
retired
Check
$200.00
14
5/18/2022
Judith Greenhalgh
3017 SW 34th Terrace
Ocala, FL 34474
Individual
retired
Check
$25.00
15
5/31/2022
Joyce Cusack
1600 Timber Hills
Deland, FL 32724
Individual
Retired
Check
$200.00
16
5/31/2022
Lester Mitchell
2029 Victory Palm Dr
Edgewater, FL 32141
Individual
Retired
Check
$100.00
17
5/31/2022
Rosemary Walker
3329 Cerro Av
New Smyrna Bch, FL 32168
Individual
Retired
Check
$50.00
18
5/31/2022
Work & Store
2724 Hibiscus Dr
Edgewater, FL 32141
Business
Storagefacility
Money Order
$500.00
19
5/31/2022
Work & Store
2724 Hibiscus Dr
Edgewater, FL 32141
Business
storagefacility
Money Order
$500.00
20
5/31/2022
NSB Pavers Corp
931 New York St
Edgewater, FL 32132
Business
Paver Co
Check
$400.00
Total Contributions
$2,995.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/23/2022
B Jane's Art Center
199 Downing Street
New Smyrna Bch, FL 32168
Business
Art Center
facility for event
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/10/2022
Carmichael Graphix, LLC
PO Box 1052
Mango , FL 33550
Graphic design
Monetary
$275.00
2
5/16/2022
Carmichael Graphix, LLC
PO Box 1052
Mango, FL 33550
computer design
Monetary
$2,500.00
3
5/16/2022
Good Guys Signs
1032 E Hillsborough Ave
Tampa, FL 33604
signs
Monetary
$1,858.89
4
5/2/2022
Hometown News
PO Box 850
Fort Pierce, FL 34954
Digital media
Monetary
$500.00
Total Expenditures
$5,133.89

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