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
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
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
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|