Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/23/2021
Mary G Bennett
1900 NAtlantic Ave
Apt 902
Daytona Beach, FL 32118
Individual
Check
$50.00
2
8/23/2021
Frank Bruno Jr
4330 Candlewood Lane
Ponce Inlet, FL 32127
Individual
Check
$100.00
3
8/23/2021
Hristo H Hristov
327 Zelda Blvd
Daytona Beach, FL 32118
Individual
Check
$10.00
4
8/23/2021
Rachael P Hristov
327 Zelda Blvd
Daytona Beach, FL 32118
Individual
Check
$10.00
5
8/23/2021
W G Pickett
PO Box 2412
Daytona Beach, FL 32115
Individual
Check
$20.00
6
8/23/2021
Paul E Rice Jr
222 Seabreeze Blvd
Daytona Beach, FL 32118
Individual
Check
$100.00
7
8/23/2021
Mark Budiansky
437 N Halifax Ave
Apt 10
Daytona Beach, FL 32118
Individual
Check
$25.00
8
8/23/2021
Ronald E Frederick
PO Box 731383
Ormond Beach, FL 32173
Individual
Check
$25.00
9
8/26/2021
Mark W Martens
2 Oceans West Blvd
1701
Daytona Beach, FL 32118
Individual
Check
$100.00
10
8/26/2021
Mark S Dowst
2050 John Anderson Dr
Ormond Beach, FL 32176
Individual
Check
$100.00
11
8/26/2021
John C White
415 S Palmetto Ave
Daytona Beach, FL 32114
Individual
Check
$100.00
12
8/26/2021
Edward L Schwarz
1001 Shockney Dr
Ormond Beach, FL 32174
Individual
Realtor
Check
$250.00
13
8/26/2021
Robert C Rand
136 Zaharias Cir
Daytona Beach, FL 32124
Individual
Realtor
Check
$250.00
14
8/26/2021
Double G Development & Mgmt
570 Memorial Cir
Ste 300
Ormond Beach, FL 32174
Individual
Realtor &Prop Mgmt
Check
$250.00
15
8/26/2021
Benchmark Prop of FL II LLC
Coldwell Banker Commercial Benchmark
570 Memorial Cir Ste 300
Ormond Beach, FL 32174
Individual
Realtor &Prop Mgmt
Check
$250.00
Total Contributions
$1,640.00

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
8/23/2021
Direct Mail Systems Inc
1551 102nd Ave N
Ste A
St Petersburg, FL 33716
create & mail out campaign postcard fliers
Monetary
$3,066.56
Total Expenditures
$3,066.56

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