Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2023
Mike Hill
611 N New Wellington Road
Pensacola , Fl 32506
Individual
InsuranceAgent
Check
$250.00
2
4/10/2023
Frank Bonarrigo
185 rainbow Trout Lane
Ponte Vedra, Fl 32081
Individual
Manager
Check
$500.00
3
4/10/2023
Domenica Searight
835 Sunswept Rd
Palm Bay, Fl 32901
Individual
Nurse
Check
$250.00
4
4/10/2023
P&S Paving
3701 Olson drive
Daytona Beach, Fl 32124
Business
Business
Check
$1,000.00
5
4/10/2023
Pam Mc Daniel
PO Box 683
Flagler Beach, Fl 32136
Individual
Retired
Cash
$50.00
6
4/10/2023
Kris Crotty
12 needles Ln
Ormond Beach, Fl 32174
Individual
Nurse
Check
$50.00
7
4/11/2023
Stor-it boat and rv ctr llc
1451 N USHWY1
st13
Ormond Beach, FL 32174
Business
Storage
Check
$1,000.00
8
4/11/2023
Stor it self storage/w granada
1451 N US Hwy 1
st 13
Ormond Beach, Fl 32174
Business
storage
Check
$1,000.00
9
4/21/2023
Jeffrey Bailen
675 Elk River Drive
Ormond Beach, Fl 32174
Business
retired
Cash
$10.00
10
4/21/2023
Gidelva LLC
2665 N Atlantic Ave
Daytona Beach, fl 32118
Business
Business
Check
$250.00
11
4/21/2023
Barbara Doyle
625 Pleasant Run Dr
Deland, Fl 32724
Individual
retired
Check
$100.00
12
4/21/2023
Kerstin Schade
125 Barrier Isle Dr
Ormond Beach, Fl 32174
Individual
Homemaker
Check
$20.00
13
4/24/2023
CJ Manufacturing
709 Holly St
Daytona Beach, FL 32117
Business
Business
Check
$350.00
14
4/24/2023
Gloria Burke
22 Moonglow Dr
Ormond Beach, Fl 32174
Individual
Manager
Cash
$50.00
Total Contributions
$4,880.00

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
4/10/2023
Pay Pal Pay Pal
2211 N 1st St
San Jose, Ca 95131
Fundraising Expense
Monetary
$1.94
2
4/10/2023
Pay Pal Inc
2211 N 1st St
San Jose, Ca 95131
Fundraising Expense
Monetary
$7.72
3
4/10/2023
Pay Pal Inc
2211 N 1st St
San Jose, Ca 95131
Fundraising Expense
Monetary
$14.94
4
4/10/2023
Pay Pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraising Expense
Monetary
$7.72
5
4/10/2023
USPS
8300 NE Underground Dr Pillar 210
Kansas City, MO 64144
Post Stamps
Monetary
$14.15
6
4/10/2023
Mid Florida Sportswear
2415 Bellevue Ave
daytona Beach, fl 32114
T shirts
Monetary
$200.22
7
4/10/2023
Regions Bank
180 N Nova Rd
Ormond Beach, Fl 32174
Bank
Credit
refund
Refund
$79.90
8
4/21/2023
Aldi
1260 w granada blvd
Ormond Beach, Fl 32174
volunteer meeting
Monetary
$42.68
9
4/21/2023
Pay Pal Pay pal
2211 N 1st St
San Jose, Ca 95131
fundraising Expense
Monetary
$1.07
10
4/21/2023
amazon
410 Terry Ave N
seattle, WA 98109
Envelopes
Monetary
$25.34
11
4/25/2023
Vista Print
275 Wyman St
Waltham, MA 02451
Printed Material
Monetary
$84.11
12
4/25/2023
Vista Print
275 Wyman St
Waltham, MA 02451
Printed Material
Monetary
$132.04
13
4/28/2023
Graphic Solutions
310 Division Ave
Ormond Beach, Fl 32174
campaign material
Monetary
$41.54
14
4/28/2023
USPS
260 Williamson Blvd
Ormond Beach, Fl 32174
Stamps
Monetary
$63.00
15
4/28/2023
Graphic Solutions
310 Division Ave
Ormond Beach, Fl 32174
Campaign Material
Monetary
$1,271.61
Total Expenditures
$1,987.98

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