Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/17/2023
Blake C Thomas Insurance State Farm Operating Acct
5889 S Williamson Blvd
Suite 220
Port Orange, FL 32128
Business
InsuranceCompany
Check
$250.00
2
4/17/2023
Peggy Singleton
313 N Paul Revere Dr
Daytona Beach, Fl 32119
Individual
Retired
Check
$50.00
3
4/24/2023
Kristen Deaton
80 Shawdowcreek Way
Ormond Beach, FL 32174
Individual
Mtg SalesManager
Check
$25.00
4
4/26/2023
Debbie Phillips
477 PIne Bluff Trl
Ormond Beach, FL 32174
Individual
Gov'tOfficeStaff
Check
$100.00
5
4/30/2023
James L Singelton
313 N Paul Revere Dr
Daytona Beach, Fl 32119
Individual
Retired
Check
$50.00
6
4/29/2023
VyStar Credit Union VyStar Credit Union
750 Dunlawton Ave
Port Orange, FL 32127
Business
CreditUnion
Interest
$0.08
Total Contributions
$475.08

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/1/2023
Stephanie Reinhart
Protected
Protected, FL Protected
Individual
Retired
Food for campaign volunteers
$72.88
Total In-Kind Contributions
$72.88

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/1/2023
Port Orange Community Trust
1999 City Center Circle
Port Orange, FL 32129
Booth Fee
Monetary
$200.00
2
4/5/2023
Image Today Graphics, Inc
P.O. Box 386
New Smyrna Beach, FL 32170
Printing
Monetary
$74.55
3
4/28/2023
Stephanie Reinhart
Protected Address
Protected, FL Protected
Campaign
Phone Svc
Reimbursements
$166.06
4
4/3/2023
Wix.com, LTD
500 Terry A Francois Blvd
San Francisco , CA 94158
Website
Fee
Monetary
$34.00
5
4/30/2023
Stephanie Reinhart
Protected
Protected, FL Protected
Office supplies/copies
Reimbursements
$281.14
6
4/26/2023
Anedot, Inc. Anedot, Inc.
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$5.60
Total Expenditures
$761.35

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