Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/23/2023
Gladys Santiago
468 Chelsea Place Ave
Ormond Beach, Fl 32174
Individual
Cash
$10.00
2
10/23/2023
David Smith
7 Grackle lane
Ormond Beach, Fl 32174
Individual
Cash
$20.00
3
10/23/2023
Nicholas Esterhay
82 Timucuan Drive
Ormond Beach, Fl 32174
Individual
Cash
$10.00
4
10/23/2023
Barbara Burr
1335 Fleming Ave
106
Ormond Beach, Fl 32174
Individual
Cash
$10.00
5
10/23/2023
Garry Hinson
109 Crested Auklet Ct
Daytona Beach, Fl 32119
Individual
Cash
$10.00
6
10/23/2023
Chantal Papillon
925 N Halifax ave
1001
daytona Beach, fl 32118
Individual
Cash
$10.00
7
10/28/2023
Timothy Ryan
38 carriage way
Ormond Beach, Fl 32174
Individual
manager
Check
$50.00
8
11/13/2023
George Atanasoski
605 Ocean Shore Blvd
Ormond Beach, Fl 32174
Individual
Businessowner
Check
$1,000.00
9
11/16/2023
Phyliss Stauffenberg
208 Crystal Ridge
Deland, fl 32720
Individual
Cash
$10.00
10
12/20/2023
Ellen Suarez
5029 N 78th St
Scottsdale , AZ 85250
Individual
Check
$10.00
Total Contributions
$1,140.00

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
10/23/2023
TWG Associates
po box 551204
Jacksonville, Fl 32255
Social media
Monetary
$700.00
2
10/28/2023
vista print
275 Wyman Street Waltham
Waltham, ma 02451
business cards
Monetary
$106.50
3
10/28/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraising expense
Monetary
$1.94
4
11/13/2023
Canva Design
200 East 6th Street
Austin, TX 78741
Design
Monetary
$12.99
5
11/13/2023
Amazon
410 Terry Ave N, Seattle 98109, WA.
Seattle, WA 98109
advertising material
Monetary
$12.48
6
11/13/2023
Go daddy
2150 E Warner Rd
Tempe, AZ 85284
website
Monetary
$33.34
7
11/13/2023
Go daddy
2150 E Warner Rd
Tempe, AZ 85284
website
Monetary
$23.88
8
12/22/2023
Pal Pay pal Inc
2211 N 1st St
San Jose, Ca 95131
fundraising expense
Monetary
$0.78
9
12/22/2023
RDC
109 Washington St
Ormond Beach, FL 32174
Rally Event Biker against human Traffic
Monetary
$218.53
10
12/8/2023
Amazon
410 Terry Ave N, Seattle 98109, WA.
Seattle, WA 98109
advertising material
Monetary
$0.36
11
12/15/2023
Logan Canva Design
200 East 6th Street
Austin, TX 78741
design
Monetary
$2.99
12
12/15/2023
Logan Canva Design
200 East 6th Street
Austin, TX 78741
design
Monetary
$12.99
13
10/11/2023
Logan Canva Design
200 East 6th Street
Austin, TX 78741
canva design
Monetary
$12.99
Total Expenditures
$1,139.77

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