Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/20/2022
Building on Your Dreams
133 Harbor Drive S
Venice, FL 34285
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$500.00
2
6/23/2022
American Service Corp
1801 W. International Speedway Blvd.
Daytona Beach, FL 32114
Business
FoodService
Check
$1,000.00
3
7/1/2022
Peninsula Material LLC
P.O. Box 135425
Clermont, FL 34713
Business
Manufacturing
Check
$250.00
4
7/1/2022
J.B.E.C., Inc.
3704 Knots Lndg
Medina, OH 44256
Business
RealEstate
Check
$1,000.00
5
7/1/2022
Howland Holding Group
103 Commerce Street
Ste 160
Lake Mary, FL 32746
Business
RealEstate
Check
$250.00
6
7/1/2022
Catalina Craven Co LLC
103 Commerce Street
Ste 160
Lake Mary, FL 32746
Business
RealEstate
Check
$250.00
7
7/1/2022
Piccadilly Holdings Group LLC
103 Commerce Street
Ste 160
Lake Mary, FL 32746
Business
RealEstate
Check
$250.00
8
7/1/2022
Daytona Beverages, LLC
2275 Mason Avenue
Daytona Beach, FL 32117
Business
Beveragedistributor
Check
$400.00
Total Contributions
$3,900.00

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
6/23/2022
Deland Area Chamber of Commerc
120 S. Florida Avenue
Deland, FL 32720
Hob Nob Event
Monetary
$250.00
2
6/23/2022
West Volusia Regional Chamber of Commerce
184 Treemonte Drive
Orange City, FL 32763
Hob Nob
Event
Monetary
$125.00
3
6/30/2022
City of Deltona
2345 Providence Blvd.
Deltona, FL 32725
July 4th event space
Monetary
$25.00
4
7/1/2022
David Santiago
2631 Eustace Avenue
Deltona, Florida 32725
Deltona, FL 32725
Gas refund
Refund
$97.21
5
7/1/2022
Domingo Gonzalez
1501534 Avleigh Circle
Orlando, FL 32824
campaign work
Monetary
$400.00
6
7/1/2022
David Santiago
2631 Eustace Avenue
Deltona, Florida 32725
Deltona, FL 32725
Event materials
Refund
$110.91
Total Expenditures
$1,008.12

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