Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/11/2024
Richard Furman
6667 Engram Rd
New Smyrna Beach, FL 32168
Individual
AdvertisingExecutive
Check
$1,000.00
2
4/30/2024
VyStar Credit Union
750 Dunlawton Ave
Port Orange, FL 32127
Business
CreditUnion
Interest
$2.42
3
5/31/2024
Patricia Northey
2310 Carson Ln
Deltona, FL 32738
Individual
Retired
Check
$100.00
4
5/31/2024
Beach Rental & Refreshments of Vol Co, LLC
P.O. Box 731314
Ormond Beach, FL 32174
Business
BeachConcession
Check
$1,000.00
5
5/31/2024
VyStar Credit Union
750 Dunlawton Ave
Port Orange, FL 32127
Business
CreditUnion
Interest
$2.27
Total Contributions
$2,104.69

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
4/3/2024
Wix.com, LTD
500 Terry A Francois Blvd
San Francisco, CA 94158
Website Fees
Monetary
$34.00
2
4/11/2024
POSD Chamber of Commerce
3431 S Ridgewood Ave
Port Orange , FL 32129
Event Tickets
Monetary
$70.00
3
4/15/2024
United States Postal Service
725 Dunlawton Ave
Port Orange, FL 32127-9226
PO Box Rental
Monetary
$235.00
4
4/23/2024
DAC Inc, DBA The Beacon Center
P.O. Box 142
Daytona Beach , FL 32114
Advertising
Monetary
$510.00
5
4/24/2024
Boys & Girls Club of Volusia/Flager Counties
101 N Woodland Blvd
Ste 400
DeLand, FL 32720
Advertising
Monetary
$1,500.00
6
4/10/2024
Mike Scudiero
Protected Address
Protected Address, FL Protected
Campaign
Consultant
Monetary
$2,500.00
7
5/3/2024
Wix.com, LTD
500 Terry A Francois Blvd
San Francisco, CA 94158
Website Fees
Monetary
$34.00
8
5/3/2024
Publix Westport Square
1660 Taylor Rd
Port Orange, FL 32128
Food/Drinks for Meet/Greet
Monetary
$130.21
Total Expenditures
$5,013.21

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