Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2023
Stephanie Reinhart
Protected Address
Daytona Beach, FL 32119
Individual
Check
$25.00
2
5/1/2023
Susan Deaton
45360 Telegraph Rd.
Elyria, OH 44035
Individual
Cash
$50.00
3
5/1/2023
Mark Wellburn
45360 Telegraph Rd.
Elyria, OH 44035
Individual
Cash
$50.00
4
5/11/2023
Southern Magnolia & Wellness
533 N. Nova Rd.
Ormond Beach, FL 32174
Business
Check
$50.00
5
5/14/2023
Jason Rivers
118 N. Horseshoe Trail
Ormond Beach, FL 32174
Individual
Check
$50.00
6
5/16/2023
Noah Prince
81 Shadow Creek Way
Ormond Beach, FL 32174
Individual
physician
Check
$250.00
7
5/19/2023
Michelle Moyer
218 Ashford Lakes Cir.
Ormond Beach, FL 32174
Individual
Check
$100.00
8
5/20/2023
Julie Lantier
3931 Hano Ct.
Ormond Beach, FL 32174
Individual
Check
$50.00
9
5/24/2023
Rachel Gilbert
746 Hope St.
Ormond Beach, FL 32174
Individual
Check
$100.00
10
5/24/2023
Alan Florez
***Protected Voter***
Individual
insurance
Check
$1,000.00
11
5/24/2023
Chris Tolland
1329 Oak Forest Dr.
Ormond Beach, FL 32174
Individual
insurance
Check
$1,000.00
12
5/25/2023
Lauren Funderburk
8 Broadwater Dr.
Ormond Beach, FL 32174
Individual
homemaker
Check
$250.00
13
5/25/2023
Kristen Cooker
376 Meadow Beauty Ter.
Sanford, FL 32771
Individual
homemaker
Check
$250.00
14
5/25/2023
Emilie Schmitz
661 Blue Hearts Trail
DeLand, FL 32724
Individual
Check
$100.00
15
5/25/2023
Maggie Nugent
1103 Overbrook Dr.
Ormond Beach, FL 32174
Individual
Cash
$50.00
16
5/25/2023
Nancy Coriale
3757 S. Atlantic Ave.
1102
Daytona Beach, FL 32118
Individual
Check
$100.00
17
5/25/2023
Chris Teague
1211 Melissa Dr.
Port Orange, FL 32129
Individual
Check
$100.00
18
5/25/2023
Jamie Yeomans
444 Seabreeze Blvd.
617
Daytona Beach, FL 32118
Individual
jeweler
Check
$200.00
19
5/25/2023
Eric Spicher
2874 Deer Run
Tarpon Spring, FL 34688
Individual
mortgagebroker
Check
$150.00
20
5/25/2023
Barbara Zaniewski
75 Black Hickory Way
Ormond Beach, FL 32174
Individual
Check
$40.00
21
5/25/2023
Crews Control LLC
5488 5th St.
St. Augustine, FL 32088
Business
mortgagebroker
Check
$500.00
22
5/25/2023
Hall Construction
902 S. Nova Rd.
Ormond Beach, FL 32174
Business
construction
Check
$500.00
23
5/25/2023
Made in the Shade Beach Servic
50 Huntmaster Ct.
Ormond Beach, FL 32174
Business
beachrentals
Check
$500.00
24
5/25/2023
Stefanie Ryan
1 Slow Stream Way
Ormond Beach, FL 32174
Individual
banking
Check
$250.00
25
5/25/2023
Sheila Minor
544 Bayberry Lakes Blvd.
Daytona Beach, FL 32174
Individual
retired
Check
$50.00
26
5/25/2023
Tiffany Phillips
237 S. Gull Dr..
Daytona Beach, FL 32119
Individual
realtor
Check
$200.00
27
5/25/2023
Phillip Wren
1620 Crescent Ridge Dr.
Daytona Beach, FL 32118
Individual
Check
$100.00
28
5/25/2023
Anthony Vigliotti
128 Knollwood Dr.
Ormond Beach, FL 32174
Individual
engineering
Check
$250.00
29
5/30/2023
Megan Gooding
688 E. VIctoria Trails Blvd.
DeLand, FL 32724
Individual
Check
$50.00
30
5/31/2023
Jessica Melton
123 Oak Lane
Ormond Beach, FL 32174
Individual
Check
$100.00
31
5/31/2023
Al Rosenbaum Building LLC
195 Coquina Ct.
Ormond Beach, FL 32176
Business
realestate
Check
$1,000.00
Total Contributions
$7,465.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/24/2023
Frank Temple
14 woodmere circle
Ormond Beach, FL 32174
Individual
printing
Signs, koozies, magnets
$600.00
2
5/24/2023
Gigatt LLC
85 N. St. Andrews
Ormond Beach, FL 32174
Business
realestate
Food for fundraiser
$500.00
3
5/24/2023
Deborah Carter LLC
26 Dormont Dr.
Ormond Beach, FL 32174
Business
realestate
Beverages for fundraiser
$400.00
4
5/24/2023
SBY Weddings LLC
400 Burleigh Dr.
Holly Hill, FL 32117
Business
eventplanner
Event
management
$650.00
5
5/24/2023
Danielle Tabb
103 Pine Creek Ct.
Ormond Beach, FL 32174
Individual
Event assistance
$100.00
Total In-Kind Contributions
$2,250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/3/2023
The Dougout Sports
488 Parque Dr.
Ormond Beach, FL 32174
t-shirts
Monetary
$99.06
2
5/10/2023
Vistaprint
170 Data Dr.
Waltham, MA 02451
stickers, magnets
Monetary
$72.93
3
5/24/2023
Publix
1478 W. Granada Blvd.
Ormond Beach, FL 32174
fundraiser supplies
Monetary
$45.42
4
5/31/2023
Southstate Bank
775 W. Granada Blvd.
Ormond Beach, FL 32174
bank fee
Monetary
$2.00
Total Expenditures
$219.41

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