Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2023
Kathy Quinto
211 centennial lane
daytona beach, fl 32119
Individual
travelagent
Check
$100.00
2
6/4/2023
Angela Kopnicky
***Protected Voter***
Individual
Check
$50.00
3
6/4/2023
Julie Lynn Cox
8 Ashford Lakes Drive
Ormond Beach, Fl 32174
Individual
Check
$50.00
4
6/4/2023
Sherri Fullen
9 Treetop Trail
Ormond Beach, Fl 32174
Individual
Nurse
Cash
$50.00
5
6/6/2023
Rob Littleton
18 Oak Brooke Dive
Ormond Beach, Fl 32174
Individual
BusinessOwner
Check
$100.00
6
6/6/2023
Jim Cameron Consulting LLC
335 Bucknell Dr
daytona Beach, fl 32118
Business
ConsultingServices
Check
$100.00
7
6/8/2023
Realty pros assured llc
900 west granada blvd
suite3
ormond beach, fl 32174
Business
RealEstate
Check
$500.00
8
6/15/2023
Jarett De Paula
1127 Flagstone Drive
Daytona Beach, Fl 32118
Individual
Attorney
Check
$100.00
9
6/27/2023
Sunil Pasricha
***Protected Voter***
Individual
Check
$25.00
Total Contributions
$1,075.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/4/2023
Suzie Lindsey
***Protected Voter***
Individual
ClaimsAdjuster
Food and Beverages
$170.87
Total In-Kind Contributions
$170.87

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/2/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraiser expenditure
Monetary
$3.38
2
6/6/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraiser expense
Monetary
$3.38
3
6/15/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
FundraiseingExpense
Monetary
$3.38
4
6/27/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraising expense
Monetary
$1.21
5
6/27/2023
Tallyed
375 Alabama St
325
san Francisco, ca 94016
Campaign Expense
Monetary
$15.00
6
6/27/2023
Tallyed
375 Alabama St
325
san Francisco, ca 94016
Campaign Expense
Monetary
$15.00
7
6/27/2023
Tallyed
375 Alabama St
325
san Francisco, ca 94016
campaign Expense
Monetary
$57.00
8
6/29/2023
Amazon
410 Terry Ave N, Seattle 98109, WA.
Seattle, WA 98109
Campaign Expense flags
Monetary
$9.57
Total Expenditures
$107.92

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