Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/12/2023
|
Lloyd Bowers
1424 N Halifax Ave Daytona Beach, FL 32118 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
2
|
7/20/2023
|
Michael Panaggio
2441 Bellevue Ave Daytona Beach, FL 32114 |
Individual
|
Advertising
|
Check
|
$1,000.00
|
|
3
|
7/20/2023
|
Thomas Tinsley
5 Broadwater Dr Ormond Beach, FL 32174 |
Individual
|
Insurance
|
Check
|
$1,000.00
|
|
4
|
7/20/2023
|
Christopher Tolland
1329 Oak Forest Dr Ormond Beach, FL 32174 |
Individual
|
Insurance
|
Check
|
$1,000.00
|
|
5
|
7/20/2023
|
Thomas J Leek
228 Royal Dune Blvd Ormond Beach, FL 32176 |
Individual
|
ChiefLegalOfficer
|
Check
|
$1,000.00
|
|
6
|
7/20/2023
|
Justine Florez
***Protected Voter*** |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
7
|
7/20/2023
|
Christine Lydecker
607 N Beach St Ormond Beach, FL 32174 |
Individual
|
Accountant
|
Check
|
$1,000.00
|
|
8
|
7/20/2023
|
Charles H Lydecker
607 N Beach St Ormond Beach, FL 32174 |
Individual
|
Insurance
|
Check
|
$1,000.00
|
|
9
|
7/20/2023
|
Foundation Risk Partners, Corp
1540 Cornerstone Blvd Ste 200 Daytona Beach, FL 32117 |
Business
|
InsuranceCo.
|
Check
|
$1,000.00
|
|
10
|
7/20/2023
|
CSG-Camden DBA Foundation Risk Partners
2 Aquarium Dr Ste 200 Camden , NJ 08103 |
Business
|
InsuranceCo.
|
Check
|
$1,000.00
|
|
11
|
7/20/2023
|
Cognitive Kinetics, Inc
1 Daytona Blvd Ste 220 Daytona Beach, FL 32114 |
Business
|
MedicalManufacturing
|
Check
|
$1,000.00
|
|
12
|
7/20/2023
|
Event Equipment Leasing, LLC
1 Daytona Blvd Daytona Beach, FL 32114 |
Business
|
EventLeasingCo.
|
Check
|
$1,000.00
|
|
13
|
7/20/2023
|
Waste Pro
2101 W State Rd 434 Ste 315 Longwood, FL 32778 |
Business
|
RefuseCompany
|
Check
|
$500.00
|
|
14
|
7/21/2023
|
Ben Johnson
Protected Address Protected, FL 32722 |
Individual
|
Retired
|
Check
|
$250.00
|
|
15
|
7/21/2023
|
L. Gale Lemerand
810 Fentress Ct Ste 130 Daytona Beach, FL 32117 |
Individual
|
RestaurantOwner
|
Check
|
$1,000.00
|
|
16
|
8/7/2023
|
The Warner Company
9690 Deereco Rd Ste 650 Timonium, MD 21093 |
Business
|
Insurance
|
Check
|
$1,000.00
|
|
17
|
8/9/2023
|
George Burden
***Protected Voter*** |
Individual
|
Attorney
|
Check
|
$250.00
|
|
18
|
8/9/2023
|
Michael Walker
4018 S Peninsula Dr Port Orange, FL 32127 |
Individual
|
Retired
|
Check
|
$500.00
|
|
19
|
8/25/2023
|
Patricia Northey
2310 Carson Ln Deltona, FL 32738 |
Individual
|
Retired
|
Check
|
$100.00
|
|
20
|
8/25/2023
|
Timothy Curtis
8 Broadcreek Cir Ormond Beach, FL 32174 |
Individual
|
RestaurantOwner
|
Check
|
$250.00
|
|
21
|
7/31/2023
|
VyStar Credit Union
750 Dunlawton Ave Port Orange, FL 32127 |
Business
|
CreditUnion
|
Interest
|
$2.27
|
|
22
|
8/31/2023
|
VyStar Credit Union
750 Dunlawton Ave Port Orange, FL 32127 |
Business
|
CreditUnion
|
Interest
|
$3.08
|
|
23
|
9/30/2023
|
VyStar Credit Union
750 Dunlawton Ave Port Orange, FL 32127 |
Business
|
CreditUnion
|
Interest
|
$2.87
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/3/2023
|
Wix.com, LTD
500 Terry A Francois Blvd San Francisco, CA 94158 |
Website
Fees |
Monetary
|
$34.00
|
|
2
|
7/9/2023
|
R.C.N.E.V.
P.O. Box 731204 Ormond Beach, FL 32174 |
Event Fees
|
Monetary
|
$40.00
|
|
3
|
7/22/2023
|
City Of South Daytona
P.O. Box 214960 South Daytona, FL 32121 |
Advertising
|
Monetary
|
$500.00
|
|
4
|
8/3/2023
|
Wix.com, LTD
500 Terry A Francois Blvd San Francisco, CA 94158 |
Website Fees
|
Monetary
|
$34.00
|
|
5
|
8/3/2023
|
Direct Mail Systems
1551 102nd Ave N Ste A St Petersburg, FL 33716 |
Printing
|
Monetary
|
$1,492.75
|
|
6
|
8/15/2023
|
Crimestoppers of N. E. Florida
P.O. Box 731379 Ormond Beach, FL 32173 |
Event
Tickets |
Monetary
|
$500.00
|
|
7
|
8/5/2023
|
Port Orange Community Trust
1999 City Center Circle Port Orange, FL 32129 |
Event Fees
|
Monetary
|
$250.00
|
|
8
|
9/3/2023
|
Wix.com, LTD
500 Terry A Francois Blvd San Francisco, CA 94158 |
Website Fees
|
Monetary
|
$34.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|