Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2023
Tatyana Liedtke
12 Bryan James Way
Ormond Beach, Fl 32174
Individual
retired
Check
$100.00
2
7/18/2023
Dean Garrett
2425 S Atlantic Ave
suite 1001
Daytona Beach Shores, Fl 32118
Individual
Cash
$10.00
3
7/18/2023
Allan Deter
241 Riverside Drive
Holly Hill, Fl 32117
Individual
Cash
$10.00
4
7/18/2023
Richard Yovanovic
31 Black Pine Way
Ormond Beach, Fl 32174
Individual
Cash
$10.00
5
7/20/2023
Tabitha Miller
101 Lenox Ave
Daytona Beach, fl 32118
Individual
Cash
$50.00
6
7/20/2023
Darlene Weincoff
2711 N Halifax Ave
280
Daytona Beach, Fl 32118
Individual
Cash
$20.00
7
7/21/2023
Denise Wheaton
1080 Kilkery lane
Ormond Beach, Fl 32174
Individual
manager
Cash
$10.00
8
7/21/2023
Rich Wilson
2920 Monahan Drive
Ormond Beach, Fl 32174
Individual
retired
Cash
$10.00
9
7/22/2023
DBA Rosevilla Restaurant Red Fusion LLC
43 West Granada
Ormond Beach, Fl 32174
Business
Restaurant
Check
$200.00
10
7/26/2023
Scott Frantz
*** protected***
protected, fl protected
Individual
Check
$10.00
11
7/27/2023
Joseph Cox
1673 Mason Ave
suite 305
Daytona Beach, fl 32117
Individual
Radiologist
Check
$1,000.00
12
7/27/2023
Patricia Cruz
3333 Broadway Apt D26A
New York , NY 10031
Individual
Check
$25.00
13
7/27/2023
Craig Thompson
1515 Consolata Ave
Coral Gables, fl 33146
Individual
Lawyer
Check
$50.00
14
7/28/2023
Jessica Kostamtinidis
901 SW 35th Ave
Boynton Beach, FL 33435
Individual
BusinessOwner
Check
$200.00
15
7/28/2023
Logan Harrisson
1308 Tinnin Ford Drive
unit 3
Austin, TX 78741
Individual
Consultant
Check
$500.00
16
7/28/2023
Ashton Adler
2436 N Federal HWY
Lighthouse Point, fl 33064
Individual
Lawyer
Check
$50.00
17
7/28/2023
Cory Yeffet
3000 NE 2nd Ave
Apt1223
Miami, fl 33137
Individual
Lawyer
Check
$150.00
18
7/31/2023
Michael Paula
511 Catalonia Ave
Coral Gables, fl 33134
Individual
Check
$20.00
19
7/31/2023
Ricky Robinson
2801 Florida Ave
218
Miami, fl 33133
Individual
Check
$20.00
20
7/31/2023
Estefania Nasielski
*** protected ***
protected, fl protected
Individual
Check
$25.00
21
8/4/2023
Sanford Miller
444 Seabreeze Blvd
Daytona Beach, fl 32118
Individual
retired
Check
$100.00
22
8/7/2023
Jill Shepherd
1 Tomoka Oaks Blvd
unit122
ormond Beach, FL 32174
Individual
Cash
$10.00
23
8/8/2023
Robin Sledge
6 Needles lane
Ormond Beach, Fl 32174
Individual
retired
Check
$75.00
24
8/8/2023
Deborah Phillips
477 Pine Bluff Drive
Ormond Beach, Fl 32174
Individual
Check
$50.00
25
8/8/2023
Marsha Thoemke
1128 Fins Up Ct
Daytona Beach, FL 32124
Individual
Check
$20.00
26
8/17/2023
Steven Handwerker
33 Laurel Ridge Break
Ormond Beach, Fl 32174
Individual
retired
Check
$50.00
27
8/19/2023
Parker Mynchenberg and Assoc
1729 Ridgewood Ave
Holly Hill, FL 32117
Business
Engineering
Check
$100.00
28
8/20/2023
George and Gail Siebert
1335 Fleming Ave
Ormond Beach, Fl 32174
Business
retired
Cash
$20.00
29
9/1/2023
Carmelo Collins
127 Ocean Aire Ter
Ormond Beach, FL 32176
Individual
Retired
Check
$100.00
30
9/1/2023
Tucker Longabach
PO Box 730123
Ormond Beach, Fl 32173
Individual
Retired
Check
$100.00
31
9/1/2023
Karin Finch
5 Shadowcreek Way
Ormond Beach, FL 32174
Individual
BusinessOwner
Check
$200.00
32
9/1/2023
James Tobin
PO Box 11636
Daytona Beach, Fl 32120
Individual
RealEstate
Check
$100.00
Total Contributions
$3,395.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/23/2023
Consulting Laudt
4728 Goddard ave
Orlando, FL 32804
Business
Consulting
Digital
Strategy
and
Marketing
$1,000.00
2
9/1/2023
Pamela Underwood
5 Foxcroft way
Ormond Beach, Fl 32174
Individual
courtreporter
rental food beverages
$500.00
3
9/4/2023
jeanne burden
***Protected Voter***
Individual
Teacher
beverages
$50.00
Total In-Kind Contributions
$1,550.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/18/2023
dollar tree
1462 west granada blvd
Ormond Beach, Fl 32174
Campaign Expense
Monetary
$11.98
2
7/18/2023
vista print
275 Wyman Street
Waltham, ma 02451
business cards and Flyers
Monetary
$155.47
3
7/18/2023
mid florida sportswear
2415 bellevue ave
daytona beach, fl 32114
marketing expense
Monetary
$80.94
4
7/18/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraiser expense
Monetary
$3.38
5
7/18/2023
Amazon
410 Terry Ave N, Seattle 98109, WA.
Seattle, WA 98109
Marketing Expense
Monetary
$20.22
6
7/18/2023
Amazon
410 Terry Ave N, Seattle 98109, WA.
Seattle, WA 98109
marketing expense
Monetary
$7.99
7
7/18/2023
Amazon
410 Terry Ave N, Seattle 98109, WA.
Seattle, WA 98109
marketing expense
Monetary
$5.31
8
7/26/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraiser expense
Monetary
$0.78
9
7/26/2023
vista print
275 Wyman Street Waltham
Waltham, ma 02451
Campaign Advertising material
Monetary
$84.34
10
7/27/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraiser expense
Monetary
$1.21
11
7/27/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraiser expense
Monetary
$1.94
12
7/28/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraiser expense
Monetary
$4.83
13
7/28/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraiser expense
Monetary
$1.94
14
7/28/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraiser expense
Monetary
$14.94
15
7/28/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraiser expense
Monetary
$6.27
16
7/31/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraiser expense
Monetary
$1.21
17
7/31/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraising expense
Monetary
$1.07
18
7/31/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraising expense
Monetary
$1.07
19
8/4/2023
Canva Design
200 East 6th Street
Austin, TX 78741
Design
photos
Monetary
$12.99
20
8/8/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraiser expense
Monetary
$1.94
21
8/8/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraiser expense
Monetary
$2.66
22
8/8/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraiser expense
Monetary
$1.07
23
9/28/2023
Canva Design
200 East 6th Street
Austin, TX 78741
Photo design
Monetary
$12.99
24
9/27/2023
Knowles Kristia
333 south atlantic ave
ormond beach, fl 32176
photography
Monetary
$250.00
Total Expenditures
$686.54

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