Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2022
Ritchey Properties, LLC
P.O. Box 751
Daytona Beach, FL 32115-0751
Business
PropertyManagement
Check
$500.00
2
6/23/2022
GSRCSR, LLC
1131 N Halifax Ave
Daytona Beach, FL 32118
Business
Management
Check
$500.00
3
6/24/2022
Christopher Conomos
Protected Voter
Protected Voter, FL Protected
Individual
Attorney
Check
$100.00
4
6/27/2022
Cynthia Marriott
Protected Voter
Protected Voter, FL Protected
Individual
Retired
Check
$100.00
5
6/27/2022
Hamlin & Associates, Inc
801 W Granada Blvd
Ste 301
Ormond Beach, FL 32174
Business
Marketing
Check
$1,000.00
6
6/27/2022
James Singleton
313 N Paul Revere Dr

Daytona Beach, FL 32119
Individual
Retired
Cash
$50.00
7
6/30/2022
VyStar Credit Union
750 Dunlawton Ave
Port Orange, FL 32127
Business
FinancialInstitution
Interest
$1.48
8
6/30/2022
Aaron Denys
4000 Saint Georges Road
208B
Ormond Beach, FL 32174
Individual
Marketing
Check
$50.00
Total Contributions
$2,301.48

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
6/20/2022
Matt Phillips Gigglin Witch Emboroidery
1425 Tomoka Farms Rd
Booth M16
Daytona Beach, FL 32124
Emboridery
Monetary
$20.00
2
6/22/2022
USPS.COM
Stamp Fulfillment Services
8300 NE Underground Dr Pillar 210
Kansas City, MO 64144-0001
Postage
Monetary
$118.00
3
6/21/2022
Wix.com, LTD
500 Terry A Francois Blvd
San Francisco, CA 94158
Website fee
Monetary
$29.00
4
6/24/2022
Image Today Graphics, Inc.
P.O. Box 386
New Smyrna Beach, FL 32170
Printing
Monetary
$187.44
5
6/28/2022
24HourWristbands.com
14550 Beechnut St
Houston, TX 77083
Printing
Monetary
$402.40
6
6/30/2022
Anedot.com
1340 Poydras Street
Ste 1770
New Orleans, LA 70112
Fees
Monetary
$2.30
Total Expenditures
$759.14

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