Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2023
Highlander Corp.
460 Walker St.
Holly Hill, FL 32117
Business
realestate
Check
$1,000.00
2
7/20/2023
Wivigeco LLC
460 Walker St.
Holly Hill, FL 32117
Business
realestate
Check
$1,000.00
3
7/20/2023
Shauna Altes
133 Shady Branch Trl.
Ormond Beach, FL 32174
Individual
Grand OleBarn owner
Check
$200.00
4
7/25/2023
Stephanie Cathey
804 George Hecker Dr.
South Daytona, FL 32119
Individual
realtor
Check
$500.00
5
8/1/2023
Later Gator Moving
2711 SE 25th Ct.
Ocala, FL 34471
Business
moving
Check
$200.00
6
8/8/2023
Debbie Phillips
477 Pine Bluff Dr.
Ormond Beach, FL 32174
Individual
Check
$50.00
7
8/15/2023
Sydney Cichon
33 Winding Creek Way
Ormond Beach, FL 32174
Individual
Check
$50.00
8
8/15/2023
Marissa Feinberg-Wigley
40 Canterbury Woods
Ormond Beach, FL 32174
Individual
Check
$25.00
9
8/18/2023
Ashley Dufrene
118 N. St. Andrews Dr.
Ormond Beach, FL 32174
Individual
Check
$25.00
10
8/20/2023
Amber Sipos
216 Bayberry Lakes Blvd.
Daytona Beach, FL 32124
Individual
insurance
Check
$200.00
11
8/21/2023
Maggie Nugent
1103 Overbrook Dr.
Ormond Beach, FL 32174
Individual
Check
$30.00
12
9/22/2023
Abbie Teague
1211 Melissa Dr.
Port Orange, FL 32129
Individual
Check
$25.00
13
9/23/2023
Sandy Miller
444 Seabreeze Blvd.
1002
Daytona Beach, FL 32118
Individual
realestate
Check
$100.00
14
9/27/2023
Kistemaker Business Law
120 E. Granada Blvd.
Ormond Beach, FL 32176
Business
law firm
Check
$500.00
15
9/28/2023
Steve Farmer
***Protected Voter***
Individual
insurance
Check
$1,000.00
16
7/16/2023
Southstate Bank
775 W. Granada Blvd.
Ormond Beach, FL 32174
Business
Refund
$2.00
Total Contributions
$4,907.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/8/2023
Mid-Florida Sportswear
2415 Bellevue Ave.
Daytona Beach, FL 32114
Business
printing
campaign printing
$626.00
Total In-Kind Contributions
$626.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/8/2023
Paypal Inc.
2211 N. 1st Ave.
San Jose, CA 95131
bank fees
Monetary
$1.50
2
8/22/2023
Mid-Florida Sportswear
2415 Bellevue Ave.
Daytona Beach, FL 32114
campaign printing
Monetary
$564.45
Total Expenditures
$565.95

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