Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/31/2023
VyStar Credit Union
750 Dunlawton Ave
Port Orange, FL 32127
Business
CreditUnion
Interest
$2.87
2
11/30/2023
VyStar Credit Union
750 Dunlawton Ave
Port Orange, FL 32127
Business
CreditUnion
Interest
$2.73
3
12/30/2023
VyStar Credit Union
750 Dunlawton Ave
Port Orange, FL 32127
Business
CreditUnion
Interest
$2.79
4
12/31/2023
Peggy Singleton
313 N Paul Revere Dr
Daytona Beach, Fl 32119
Individual
Retired
Check
$100.00
Total Contributions
$108.39

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
10/3/2023
USPS.COM
725 Dunlawton Ave
Port Orange, FL 32127-9226
Box Rental
Monetary
$97.00
2
10/3/2023
Wix.com, LTD
500 Terry A Francois Blvd
San Francisco, CA 94158
Website Fees
Monetary
$34.00
3
10/5/2023
Tiger Bay Club Volusia County
1648 Taylor Rd
VBox 1987
Port Orange, FL 32128
Membership
Dues
Monetary
$350.00
4
10/5/2023
ArtHaus
3840 S Ridgewood Ave
Port Orange, FL 32129
Event Tickets
Monetary
$300.00
5
10/9/2023
Office Depot
405 W Granada Blvd
Ormond Beach , FL 32174
Office Supplies
Monetary
$17.12
6
10/9/2023
Amazon.com
410 Terry Ave N
Seattle, WA 98109
POCT Event Supplies
Monetary
$8.51
7
10/9/2023
Amazon.com
410 Terry Ave N
Seattle, WA 98109
POCT Event Supplies
Monetary
$8.51
8
10/9/2023
Amazon.com
410 Terry Ave N
Seattle, WA 98109
POCT Event Supplies
Monetary
$28.71
9
10/13/2023
Publix Shoppes at Beville Rd
1500 Beville Rd
Ste 300
Daytona Beach, FL 32114
Snacks/Beverages
Monetary
$118.53
10
10/13/2023
Office Depot Daytona Beach
1560 S Nova Rd
Daytona Beach, FL 32114
Printing
Monetary
$69.23
11
10/13/2023
Office Depot Daytona Beach
1560 S Nova Rd
Daytona Beach, FL 32114
Printing
Monetary
$69.23
12
10/13/2023
Office Depot Daytona Beach
1560 S Nova Rd
Daytona Beach, FL 32114
Printing
Monetary
$69.23
13
10/14/2023
Cinnamon Tree Cafe
1665 Dunlawton Ave
Ste 103
Port Orange, FL 32127
Volunteers Food
Monetary
$64.92
14
10/13/2023
Mid-Florida Sportswear, LLC
2415 Bellevue Ave
Daytona Beach, FL 32114
Campaign Shirts
Monetary
$111.83
15
11/3/2023
Wix.com, LTD
500 Terry A Francois Blvd
San Francisco, CA 94158
Website Fees
Monetary
$34.00
16
11/8/2023
Meowvelous Cat Club
1120 Ashley Ct
DeLand, FL 32720
Advertisement
Monetary
$300.00
17
11/16/2023
Amazon.com
410 Terry Ave N
Seattle, WA 98109
Office Supplies
Monetary
$19.05
18
12/4/2023
Wix.com, LTD
500 Terry A Francois Blvd
San Francisco, CA 94158
Website Fees
Monetary
$34.00
Total Expenditures
$1,733.87

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