Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2022
Kimberly Mullins
921 Mitchell Ln
Evans, GA 30808
Individual
Check
$25.00
2
5/1/2022
Barbara Deering
606 Cypress Oak Cir
DeLand, FL 32720
Individual
Check
$50.00
3
5/2/2022
Paul Deering
606 Cypress Oak Cir
DeLand, FL 32720
Individual
Check
$50.00
4
5/3/2022
Julie Eden
2763 Allenwood Farm Dr
Appling, GA 30802
Individual
Check
$100.00
5
5/11/2022
Roy Alaimo
217 Latrobe Ave
St Augustine, FL 32092
Individual
SalesAssociate
Check
$250.00
6
5/11/2022
Victor Krauss
11735 Shadowglen Rd
El Cajon, CA 92020
Individual
Check
$50.00
7
5/12/2022
Beverly Lang
105 John Browning
Williamsburg, VA 23185
Individual
TaxAnalyst
Check
$500.00
8
5/17/2022
Jeff Borysiewicz
7792 W Sand Lake Rd
Orlando, FL 32819
Individual
CigarRetailer
Check
$500.00
9
5/21/2022
June Jones
4211 Waialae Ave #34
Honolulu, HI 96816
Individual
Retired
Check
$1,000.00
10
5/28/2022
Carlos Rojas
813 Aumond Place East
Augusta, GA 30909
Individual
Retired
Check
$250.00
11
5/29/2022
Phyllis Stauffenberg
208 Crystal Ridge Rd
DeLand, FL 32720
Individual
Check
$50.00
12
5/16/2022
Murds Inc
226 N Nova Rd
Ste 352
Ormond Beach, FL 32174
Business
RealEstate
Check
$1,000.00
13
5/10/2022
Halifax Paving
PO Box 730549
Ormond Beach, FL 32173
Business
RoadConstruction
Check
$1,000.00
14
5/10/2022
Daytona Beverages II, Inc
22 Tidewater Dr
Ormond Beach, FL 32174
Business
BeverageDistribution
Check
$1,000.00
15
5/10/2022
Daytona Beverages, Inc
22 Tidewater Dr
Ormond Beach, FL 32174
Business
BeverageDistribution
Check
$1,000.00
16
5/10/2022
The Joaquim Barbosa Trust
65 Boston Ln
Palm Coast, FL 32137
Individual
Retired
Check
$500.00
17
5/27/2022
Dave Sullivan
99 Front St
Palm Coast, FL 32137
Individual
Check
$100.00
Total Contributions
$7,425.00

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
5/1/2022
Raise The Money
PO Box 26466
Little Rock, AR 72221
Fundraising Expense
Monetary
$4.17
2
5/2/2022
Raise The Money
PO Box 26466
Little Rock, AR 72221
Fundraising Expense
Monetary
$2.70
3
5/3/2022
Raise The Money
PO Box 26466
Little Rock, AR 72221
Fundraising Expense
Monetary
$5.15
4
5/11/2022
Raise The Money
PO Box 26466
Little Rock, AR 72221
Fundraising
Expense
Monetary
$15.20
5
5/12/2022
Raise The Money
PO Box 26466
Little Rock, AR 72221
Fundraising Expense
Monetary
$24.75
6
5/17/2022
Raise The Money
PO Box 26466
Little Rock, AR 72221
Fundraising Expense
Monetary
$24.75
7
5/21/2022
Raise The Money
PO Box 26466
Little Rock, AR 72221
Fundraising Expense
Monetary
$49.25
8
5/28/2022
Raise The Money
PO Box 26466
Little Rock, AR 72221
Fundraising Expense
Monetary
$12.50
9
5/29/2022
Raise The Money
PO Box 26466
Little Rock, AR 72221
Fundraising Expense
Monetary
$2.70
10
5/15/2022
Mike Scudiero
71 Abacus Ave
Ormond Beach, FL 32174
Canvassing
Monetary
$3,000.00
11
5/16/2022
Flagler Co SOE
1769 E Moody Blvd
Bldg 2, Ste 101
Bunnell, FL 32110
Petition Verification
Monetary
$11.70
12
5/4/2022
O2 Digital
7385 Park Village Drive
#4214
Jacksonville, FL 32256
Social Media Management
Monetary
$500.00
13
5/2/2022
The Whitson Group
PO Box 551204
Jacksonville, FL 32205
Mailing & Postage
Monetary
$2,500.00
14
5/31/2022
The Whitson Group
PO Box 551204
Jacksonville, FL 32205
Yard Signs & Commercial Signs
Monetary
$4,500.00
15
5/1/2022
Jaiden Chavez
65 Woodhaven Dr
Palm Coast, FL 32137
Canvassing
Monetary
$710.00
16
5/4/2022
Flagler Co SOE
1769 E Moody Blvd
Bldg 2, Suite 101
Bunnell, FL 32110
Petition Verification
Monetary
$2.30
17
5/6/2022
Flagler Co SOE
1769 E Moody Blvd
Bldg 2, Suite 101
Bunnell, FL 32110
Petition Verification
Monetary
$52.00
18
5/8/2022
Jaiden Chavez
65 Woodhaven Dr
Palm Coast, FL 32137
Campaign Materials
Monetary
$85.33
19
5/9/2022
Flagler Co SOE
1769 E Moody Blvd
Bldg 2, Suite 101
Bunnell, FL 32110
Petition Verification
Monetary
$13.90
20
5/10/2022
Flagler Co SOE
1769 E Moody Blvd
Bldg 2, Suite 101
Bunnell, FL 32110
Petition
Verification
Monetary
$3.40
21
5/11/2022
Flagler Co SOE
1769 E Moody Blvd
Bldg 2, Suite 101
Bunnell, FL 32110
Petition Verification
Monetary
$10.10
22
5/13/2022
Flagler Co SOE
1769 E Moody Blvd
Bldg 2, Suite 101
Bunnell, FL 32110
Petition Verification
Monetary
$7.30
23
5/17/2022
Amber Culler
5300 Linwood Cir
Longwood, FL 32771
Photography
Monetary
$250.00
Total Expenditures
$11,787.20

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