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
|
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
|
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
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|