Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2022
Rodney Prince
Protected Address
Daytona Beach, FL 00000
Individual
RetiredVet
Check
$400.00
2
5/6/2022
Steve Vasilaros
721 Beville Road,
Daytona Beach, FL 32119
Individual
Attorney
Check
$1,000.00
3
5/25/2022
Clint Fleming
3612 Royal Fern Cir
Deland, FL 32724
Individual
Check
$50.00
4
5/25/2022
Antonio Ali MarketHouseOnline
240 N Ridgewood Ave
Daytona Beach, FL 32114
Individual
Entreprenuer
Refund
$100.00
5
5/28/2022
Sandra Boyd
3065 Tioga Terr
Deltona, FL 32738
Individual
Admin
Check
$110.00
Total Contributions
$1,660.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/19/2022
Mike Howard
552 N Oleander Drive
Daytona Beach, FL 32118
Individual
Paid half the price for wings bought for volunteers for sign holding event
$21.30
Total In-Kind Contributions
$21.30

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/2/2022
USPS
Bill France Blvd
Daytona Beach, FL 32114
Postage
Monetary
$80.00
2
5/3/2022
Walmart
Deland
Deland, FL 00000
Supplies
Monetary
$38.67
3
5/5/2022
fee TD BANK
International Speedway
Daytona Beach, FL 32114
fee
Monetary
$15.00
4
5/5/2022
fee TD BANK
International Speedway
Daytona Beach, FL 32114
paper statement fee
Monetary
$1.00
5
5/6/2022
Dollar Tree
Daytona Beach
Daytona Beach, FL 32114
supplies
Monetary
$33.02
6
5/6/2022
USPS
Bill France Blvd
Daytona Beach, FL 32120
Postage
Monetary
$138.00
7
5/9/2022
Triumphant Magazine
2651 Arcadia Street
Deltona, FL 32738
advertisement
Monetary
$105.44
8
5/9/2022
Wawa
Mason & Nova Road
Daytona Beach, FL 32114
Fuel
Monetary
$67.01
9
5/9/2022
Walmart
Granada Blvd
Ormond Beach, FL 32130
Supplies
Monetary
$113.84
10
5/10/2022
Antonio Ali MarketHouseOnline
240 N Ridgewood Ave
Daytona Beach, FL 32114
Payroll for Admin staff
Monetary
$100.00
11
5/16/2022
Fuel WaWa
Nova Road
Daytona Beach, FL 32114
Fuel
Monetary
$50.08
12
5/17/2022
Fuel Racetrac
LPGA Blvd
Daytona Beach, FL 32120
Fuel
Monetary
$50.00
13
5/19/2022
WIX .com
500 Terry A Francois Blvd
San Francisco, CA 94105
website fee
Monetary
$12.00
14
5/19/2022
The Bethune Grill
731 Dr Mary McLeod Bethune Blvd
Daytona Beach, FL 32114
Food for volunteers sign holding
Monetary
$21.30
15
5/23/2022
Sherrise Boyd Enterprise, LLC
7901 4th Street N Suite 300
St. Petersburg, FL 33702
Salary to
be paid to
admin
Shirley
Thompson,
who is no
longer
going to
work under
Market
House
Online,
but as a
private
contractor
for
administrative
services,
all money
will be
paid to
her via a
company
check.
$500
covers
cost for 5
weeks,
rate of
$100.
Monetary
$500.00
16
5/24/2022
WIX .com
500 Terry A Francois Blvd
San Francisco, CA 94105
website
Monetary
$9.53
17
5/24/2022
Staples Staples
2500 W International Blvd
Suite 900
Daytona Beach, FL 32114
Marketing
supplies
Monetary
$40.46
18
5/26/2022
Fuel 7 Eleven
Granada Blvd
Ormond Beach, FL 32174
Fuel
Monetary
$50.01
19
5/25/2022
Paypal Paypal
2211 North First Street
San Francisco, CA 95131
fee for Clint Fleming contribution
Monetary
$2.66
20
5/28/2022
CashApp CashApp
1455 Market Street
Suite 600
San Francisco, CA 94103
Fee for Sandara Boyd donation
Monetary
$3.02
Total Expenditures
$1,431.04

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