Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2024
Nancy Coriale
3757 S A1A
Unit 1102
Daytona Beach Shores, FL 32118
Individual
Retired
Check
$100.00
2
10/8/2024
Intervest Consulting Svcs Inc
2379 Beville Rd
Daytona Beach, FL 32119
Business
Consulting
Check
$1,000.00
3
10/8/2024
CC North Central LLC
2379 Beville Rd
Daytona Beach, FL 32119
Business
Construction
Check
$1,000.00
4
10/8/2024
Galmor Holdings Inc
2379 Beville Rd
Daytona Beach, FL 32119
Business
Investments
Check
$1,000.00
5
10/8/2024
Intervest Construction Industries, LLC
2379 Beville Rd
Daytona Beach, FL 32119
Business
Construction
Check
$1,000.00
6
10/8/2024
Intervest Prestwick At Plantation Bay
2379 Beville Rd
Daytona Beach, FL 32119
Business
Consulting
Check
$1,000.00
7
10/8/2024
Intervest MHK of Volusia County Inc
2379 Beville Rd
Daytona Beach, FL 32119
Business
Construction
Check
$1,000.00
8
10/8/2024
Pioneer Investment Port Orange, Inc
2379 Beville Rd
Daytona Beach, FL 32119
Business
Investments
Check
$1,000.00
9
10/8/2024
Pioneer Intervest Construction Jax Inc
2379 Beville Rd
Daytona Beach, FL 32119
Business
Construction
Check
$1,000.00
10
10/8/2024
Pioneer Jax Construction Holdings LLC
2379 Beville Rd
Daytona Beach, FL 32119
Business
Construction
Check
$1,000.00
11
10/8/2024
Pioneer ICI Select Realty Inc
2379 Beville Rd
Daytona Beach, FL 32119
Business
RealEstate
Check
$1,000.00
12
10/16/2024
Debbie Phillips
477 PIne Bluff Trl
Ormond Beach, FL 32174
Individual
US HouseRep FieldRep
Check
$1,000.00
Total Contributions
$11,100.00

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
10/8/2024
Wix.com, LTD
500 Terry A Francois Blvd
San Francisco, CA 94158
Website
Monetary
$7.20
2
10/10/2024
Direct Mail Systems
1551 102nd Ave N Ste A
St Petersburg, FL 33716
Printing
Monetary
$870.81
3
10/12/2024
Direct Mail Systems
1551 102nd Ave N Ste A
St Petersburg, FL 33716
Printing
Monetary
$13,019.96
4
10/16/2024
Anedot, Inc.
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$40.30
Total Expenditures
$13,938.27

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