Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/18/2023
jeanne burden
***Protected Voter***
Individual
teacher
Check
$150.00
2
3/18/2023
bonarrigo c barbara
10 clydesdale drive
ormond beach, fl 32174
Candidate
to Themselves
Manager
Check
$100.00
3
3/18/2023
darlene Weincouff
2711 North halifax ave
#280
daytona beach, fl 32118
Individual
retired
Cash
$50.00
4
3/25/2023
christina c bonarrigo
4637 SW 11th St
coral gables, Fl 33134
Individual
manager
Check
$50.00
5
3/25/2023
angelika grubel
***Protected Voter***
Individual
trainer
Check
$25.00
6
3/25/2023
sabrina bertele
368 chelsea place ave
Ormond Beach, Fl 32174
Individual
retired
Check
$500.00
7
3/25/2023
jennifer epling
290 tracy ave
holly hill, fl 32117
Individual
selfemployed
Check
$50.00
8
3/25/2023
Pamela Underwood
12 foxcroft run
Ormond Beach, Fl 32174
Individual
courtreporter
Check
$50.00
9
3/25/2023
Patrick j Mooney
2946 Bella Flore Ter
New Smyrna beach, fl 32168
Individual
selfemployed
Check
$1,000.00
10
3/26/2023
Joanne Cooper
1460 kinnard circle
Ormond Beach, Fl 32174
Individual
retired
Check
$10.00
11
3/26/2023
Terri Wilkinson
128 Tarracina way
Daytona Beach, Fl 32117
Individual
Realtor
Check
$250.00
12
3/29/2023
Evans & Son Ltd
250 S Beach St
Daytona Beach, fl 32114
Business
Jewelry
Check
$100.00
13
3/29/2023
George Burden
***Protected Voter***
Business
Attorney
Cash
$20.00
14
3/29/2023
Rick Rodriguez Pina
2506 SW 67th Ave
Miami, Fl 33155
Individual
GovernmentalConsultant
Check
$250.00
15
3/27/2023
Deborah Donahue
2 Crossings Trail
Ormond Beach, Fl 32174
Individual
retired
Check
$50.00
Total Contributions
$2,655.00

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
3/26/2023
Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraiser expense
Monetary
$1.94
2
3/27/2023
paypal Inc
2211 N 1st St
San Jose, CA 95131
Fundraising Expense
Monetary
$1.21
3
3/27/2023
Paypal Inc
2211 N 1st St
San Jose, CA 95131
Fundraising
Expense
Monetary
$14.94
4
3/27/2023
Pay Pal Inc
2211 N 1st St
San Jose, CA 95131
Fundraising Expense
Monetary
$1.94
5
3/27/2023
Pay Pal Inc
2211 N 1st St
San Jose, CA 95131
Fundraising Expense
Monetary
$0.78
6
3/27/2023
Pay Pal Inc
2211 N 1st St
San Jose, CA 95131
Fundraising Expense
Monetary
$7.72
7
3/29/2023
Pay pal Inc
2211 N 1st St
San Jose, CA 95131
fundraisingExpense
Monetary
$7.72
8
3/29/2023
Pay Pal Inc
2211 N 1st St
San Jose, CA 95131
Fundraising Expense
Monetary
$1.94
9
3/29/2023
Pay Pal Inc
2211 N 1st St
San Jose, CA 95131
Fundraising Expense
Monetary
$1.94
10
3/29/2023
Harland Clarke
15955 LaCantera Pkway
San Antonio, Tx 78256
Bank Checks
Monetary
$79.90
11
3/29/2023
Vista Print
95 Hayden Ave
Lexington, MA 02421
Palm cards
Monetary
$132.04
12
3/29/2023
Vista Print
95 Hayden Ave
Lexington, MA 02421
design
Monetary
$10.65
Total Expenditures
$262.72

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