Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/27/2021
Richard Thripp
265 Hickory Ave
Orange City, FL 32763
Individual
teacher
Check
$250.00
2
2/27/2021
Nicholas Madsen
3864 Sunset Cove Dr
Port Orange, FL 32129
Individual
Check
$25.00
3
2/27/2021
Linda Groover
311 Dogwood Dr
Sanford, FL 32771
Individual
Check
$100.00
4
3/1/2021
John Greem
5999 Seminole Woods Dr
Port Orange, FL 32127
Individual
Check
$25.00
5
3/1/2021
Kathy Skyles
102 Oaks Ct
Sanford, FL 32771
Individual
Check
$100.00
6
3/2/2021
Mark Acton
710 Kristina Ct
Port Orange, FL 32127
Individual
Cash
$20.00
7
3/7/2021
Edouard Lemay
3558 Forest Branch Dr
Unit D
Port Orange, FL 32129
Individual
Check
$100.00
8
3/4/2021
Devon Morris
1536 NW 3rd Ave
# 70
Gainesville, FL 32603
Individual
Check
$25.00
9
3/5/2021
Jill Meehan
1210 Turnbill St
New Smyrna Beach, FL 32168
Individual
Check
$25.00
10
3/5/2021
Peter Sigmann
5955 Katona Dr
Port Orange, FL 32127
Individual
Check
$25.00
11
3/9/2021
Leighetta Jackson
72 Bickford Dr
Palm Coast, FL 32137
Individual
Cash
$25.00
12
3/10/2021
Greg Flynn
13202 Newport Sound Pl
New Smyrna Beach, FL 32168
Individual
Check
$10.00
Total Contributions
$730.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/4/2021
Sarah Jones
44 Woodfield Dr
Port Orange, FL 32129
Individual
booth
Fest at
Riverwalk
$90.00
2
3/5/2021
Emily Humphrey
2714 Silver Palm Dr
Edgewater, FL 32141
Individual
Domain Purchase & Web Hosting
$19.63
Total In-Kind Contributions
$109.63

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/1/2021
Supervisor of Elections
1750 S Woodland Blvd
Deland, FL 32720
voter list
Monetary
$50.00
2
3/4/2021
ActBlue
366 Summer St
Somerville, MA 02144
service
fee
Monetary
$14.95
3
3/4/2021
GotPrint.com
Burbank Airport Center
7651 N San Fernando Rd
Burbank, CA 91505
Postcards
Monetary
$73.91
4
3/4/2021
GotPrint.com
Burbank Airport Center
7651 N San Fernando Rd
Burbank, CA 91505
Banner
Monetary
$30.63
5
3/9/2021
GotPrint.com
Burbank Airport Center
7651 N San Fernando Rd
Burbank, CA 91505
signs
Monetary
$429.58
6
3/9/2021
Facebook, Inc.
1 Facebook Way
Menlo Park, CA 94025
Advertising
Monetary
$25.00
7
3/11/2021
Facebook, Inc.
1 Facebook Way
Menlo Park, CA 94025
Advertising
Monetary
$25.00
8
3/10/2021
Vantiv, LLC
8500 Governors Hill Dr
Symmes Township, OH 45249
Service fee
Monetary
$3.94
9
3/11/2021
Facebook, Inc.
1 Facebook Way
Menlo Park , CA 94025
Advertising
Monetary
$25.00
Total Expenditures
$678.01

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