Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/23/2024
Foundation Risk Partners Corp DBA The L Warner Companies Inc
9690 Deereco Rd
Ste 650
Timonium, MD 21093
Business
Insurance
Check
$1,000.00
2
10/23/2024
Local Home Builders PAC
2600 Centennial Place
Tallahassee, FL 32308
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
3
10/23/2024
Foundation Risk Partners Corp Operating Account
4634 Gulfstarr Dr
Destin , FL 32541
Business
Insurance
Check
$1,000.00
4
10/28/2024
Living Life With Purpose
1103 Hays St
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
5
10/28/2024
Friends of Tom Leek
1103 Hays St
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
6
10/31/2024
VyStar Credit Union
750 Dunlawton Ave
Port Orange, FL 32127
Business
CreditUnion
Interest
$1.69
7
10/21/2024
City Of South Daytona
P.O. Box 214960
South Daytona, FL 32121
Other
CityGovernment
Refund
$300.00
Total Contributions
$5,301.69

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
10/19/2024
Direct Mail Systems
1551 102nd Ave N
Ste A
St Petersburg, FL 33716
Advertising
Monetary
$1,000.00
2
10/19/2024
R.E.C.V.C.
P.O. Box 9096
Daytona Beach Shores, FL 32120
Event Sponsorship
Monetary
$500.00
3
10/19/2024
Topflight Strategy
2750 Taylor Ave
Ste A-42
Orlando, FL 32806
Printing
Monetary
$1,000.00
4
10/28/2024
Direct Mail Systems
1551 102nd Ave N Ste A
St Petersburg, FL 33716
Printing
Monetary
$870.81
5
10/29/2024
Topflight Strategy
1185 Outlook Dr

Deltona, FL 32725
Printing
Monetary
$400.00
6
10/30/2024
Giuseppes Steel City Pizza
3658 S Nova Rd
Port Orange, FL 32129
Volunteers Lunch for Early Voting
Monetary
$78.03
Total Expenditures
$3,848.84

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