Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/9/2024
PHILIP GIORNO
2135 BREWSTER DRIVE
DELTONA, FL 32738
Individual
RETIRED
Cash
$105.70
2
1/17/2024
MELVIN STACK
444 SEABREEZE BLVD, STE 1003
DAYTONA BEACH, FL 32118
Individual
Cash
$33.00
3
1/26/2024
MELVIN D STACK
444 SEABREEZE BLVD, STE 1003
DAYTONA BEACH, FL 32118
Individual
ATTORNEY
Check
$500.00
4
2/6/2024
THOMAS C BURBANK
2073 BREWSTER DR
DELTONA, FL 32738
Individual
Check
$100.00
5
3/26/2024
WENDELL H RAULERSON
P O BOX 1672
DELAND, FL 32721
Individual
Check
$100.00
6
3/26/2024
VERNON JULIAN BURTON
690 OHIO AVE
LAKE HELEN, FL 32744
Individual
Check
$50.00
7
3/26/2024
TROY A BRADLEY
1532 CLAPTON DR
DELAND, FL 32720
Individual
Check
$50.00
8
3/26/2024
RAKINYA HINSON
45 PRATTWOOD LANE
PALM COAST, FL 32164
Individual
VCSLIAISON
Check
$100.00
9
3/26/2024
MAMIE REID
***Protected Voter***
Individual
Check
$30.00
10
3/26/2024
SANDRA STRAPP
1644 5TH STREET
DAYTONA BEACH, FL 32117
Individual
Check
$50.00
11
3/26/2024
JOYCE M CUSACK
1600 TIMBER HILLS DR
DELAND, FL 32724
Individual
RETIRED
Check
$100.00
12
3/26/2024
BRITTANY PRESLEY
5082 IVES AVE
DE LEON SPRINGS, FL 32130
Individual
CRISISCAREMANAGER
Cash
$100.00
13
3/26/2024
TIFFANEE GRANT
350 W LISBON PKWY
DELAND, FL 32720
Individual
Cash
$25.00
14
3/26/2024
EUGENE R COLLIER III
324 HERITAGE ESTATES LN
DELAND, FL 32720
Individual
Cash
$50.00
15
3/21/2024
BARB GERTMAN
1429 VILLA COURT
DELAND, FL 32724
Individual
Cash
$100.00
Total Contributions
$1,493.70

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
1/9/2024
COATES LAW FIRM PL
115 EAST PARK AVENUE, STE 1
TALLAHASSE, FL 32301
LEGAL ADVISOR
Monetary
$1,000.00
2
1/9/2024
RAISE THE MONEY - GIORNO
P O BOX 26466
LITTLE ROCK , AR 72221
PROCESSING FEE - GIORNO
Monetary
$5.42
3
1/3/2024
TRACFONE
9700 112th AVENUE
NORTHWEST MIAMI, FL 33178
CAMPAIGN PHONE
Monetary
$16.70
4
1/8/2024
STAPLES
2500 W INTERNATIONAL SPEEDWAY BLVD
DAYTONA BEACH, FL 32114
PRINTER INK
Monetary
$103.98
5
1/22/2024
ADOBE CREATIVE CLOUD
345 PARK AVE
SAN JOSE , CA 95110
CAMPAIGN TECH SUPPORT
Monetary
$54.99
6
1/17/2024
STRIPE INC
354 OYSTER POINT BLVD
SOUTH SAN FRANCISCO, CA 94080
PROCESSING FEE - STACK
Monetary
$1.26
7
2/10/2024
THOMAS C BURBANK
2073 BREWSTER DR
DELTONA, FL 32738
RETURN OF CONTRUBUTION
Monetary
$100.00
8
2/16/2024
COATES LAW FIRM PL
115 EAST PARK AVENUE, STE 1
TALLAHASSE, FL 32301
LEGAL ADVISOR
Monetary
$1,000.00
9
2/20/2024
ADOBE CREATIVE CLOUD
345 PARK AVE
SAN JOSE , CA 95110
CAMPAIGN TECH SUPPORT
Monetary
$54.99
10
2/22/2024
GO DADDY.COM, LLC
2155 E GODADDY WAY
TEMPE, AZ 85284
DOMAIN REGISTRATIONS
Monetary
$73.02
11
3/21/2024
STRIPE INC
354 OYSTER POINT BLVD
SOUTH SAN FRANCISCO, CA 94080
PROCESSING FEE- GERTMAN
Monetary
$3.70
12
3/20/2024
ADOBE CREATIVE CLOUD
345 PARK AVE
SAN JOSE , CA 95110
CAMPAIGN TECH SUPPORT
Monetary
$54.99
13
3/26/2024
ALL ABOUT CHALLENGE COINS
4046 GOLDENROD ROAD SUITE 182
WINTER PARK, FL 32792
CAMPAIGN MATERIALS
Monetary
$336.54
14
3/14/2024
COATES LAW FIRM PL
115 EAST PARK AVENUE, STE 1
TALLAHASSE, FL 32301
LEGAL ADVISOR
Monetary
$1,000.00
Total Expenditures
$3,805.59

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