Candidate: Barbara Bonarrigo

Office: Ormond Beach Commission Zone 3

Report Date: P2 (6/15/2024 - 6/28/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/24/2024	Contributor Joan Hicks 3243 Tralee Dr Ormond Beach, Fl 32174	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $125.00
Seq# 2	Date 6/28/2024	Contributor Mike Hill 611 N New Wellington Rd Pensacola, fl 32506	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/28/2024	Contributor Marielena Villamil 678 Sorella Blvd Coral Gables, fl 33134	Entity Individual	Occupation EconomicConsultant	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/28/2024	Contributor nancy Epps 518 North Halifax Dr Ormond Beach, fl 32176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/28/2024	Contributor Joan Cooper 3243 Tralee Dr Ormond Beach, Fl 32174	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 6/28/2024	Contributor Webster Barnaby protected Address , fl 00000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $24.00
Seq# 7	Date 6/28/2024	Contributor Charles Roberts 21 W Granada Blvd Ste a Ormond Beach, fl 32174	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $24.00
Seq# 8	Date 6/28/2024	Contributor Logan Harrisson 1308 Tinnin Ford Drive unit 3 Austin, TX 78741	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $24.00
Seq# 9	Date 6/28/2024	Contributor Mckayla Crotty 12 Needles Ln Ormond Beach, fl 32174	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 6/28/2024	Contributor Sabrina Bertele 368 Chelsea Place Ave Ormond Beach, fl 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.00
Seq# 11	Date 6/28/2024	Contributor Sabrina Bertele 368 Chelsea Place Ave Ormond Beach, fl 32174	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $240.00
Seq# 12	Date 6/28/2024	Contributor Melinda Janes **** undisclosed address *** Ormond Beach, fl 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/22/2024	Vendor Whitson Group Po Box 551204 Jacksonville, Fl 32255	Purpose Advertisment	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 2	Date 6/22/2024	Vendor Winning Concepts USA 950 Blanding Blvd Suite 19 Orange, fl 32065	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $153.76
Seq# 3	Date 6/28/2024	Vendor Pal Pay pal Inc 2211 N 1st St San Jose, Ca 95131	Purpose fundraiser expense	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 4	Date 6/28/2024	Vendor Pal Pay pal Inc 2211 N 1st St San Jose, Ca 95131	Purpose fundraiser expense	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 5	Date 6/28/2024	Vendor Pal Pay pal Inc 2211 N 1st St San Jose, Ca 95131	Purpose fundraiser expense	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 6	Date 6/28/2024	Vendor Pal Pay pal Inc 2211 N 1st St San Jose, Ca 95131	Purpose fundraiser expense	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 7	Date 6/28/2024	Vendor Pal Pay pal Inc 2211 N 1st St San Jose, Ca 95131	Purpose fundraiser expense	Expenditure Type Monetary	Amend	Amount $1.07
Seq# 8	Date 6/28/2024	Vendor Pal Pay pal Inc 2211 N 1st St San Jose, Ca 95131	Purpose fundraiser expense	Expenditure Type Monetary	Amend	Amount $1.21
Seq# 9	Date 6/28/2024	Vendor Pal Pay pal Inc 2211 N 1st St San Jose, Ca 95131	Purpose fundraiser epense	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 10	Date 6/28/2024	Vendor Pal Pay pal Inc 2211 N 1st St San Jose, Ca 95131	Purpose fundraiser expense	Expenditure Type Monetary	Amend	Amount $7.72
Seq# 11	Date 6/28/2024	Vendor Pal Pay pal Inc 2211 N 1st St San Jose, Ca 95131	Purpose fundraiser expense	Expenditure Type Monetary	Amend	Amount $2.60
Seq# 12	Date 6/28/2024	Vendor Pal Pay pal Inc 2211 N 1st St San Jose, Ca 95131	Purpose fundraiser expense	Expenditure Type Monetary	Amend	Amount $7.43
Seq# 13	Date 6/28/2024	Vendor Pal Pay pal Inc 2211 N 1st St San Jose, Ca 95131	Purpose fundraiser expense	Expenditure Type Monetary	Amend	Amount $1.21

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