Candidate: Mike Chitwood

Office: Sheriff

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2023	Contributor RYAN MCGUINNESS 708 SEA DUCK DRIVE DAYTONA BEACH, FL 32119	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $53.00
Seq# 2	Date 10/23/2023	Contributor SAFSTOR HOLDINGS, LLC 444 SEABREEZE BLVD STE 840 DAYTONA BEACH, FL 32118	Entity Business	Occupation SELFSTORAGEDEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/23/2023	Contributor RANDALL CRUNK 2900 N ATLANTIC AVE APT 1505 DAYTONA BEACH, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.50
Seq# 4	Date 10/30/2023	Contributor STEPHEN E CHOWN 2131 E PARKTON DR DELTONA, FL 32725	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $33.00
Seq# 5	Date 10/30/2023	Contributor CLAIRE SANTOPIETRO 1101 CASTAWAY CT DAYTONA BEACH, FL 32114	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $58.00
Seq# 6	Date 10/30/2023	Contributor JAYME MURPHY 3865 BEACON HILL RD APT 106 PORT ORANGE, FL 32129	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $35.50
Seq# 7	Date 11/1/2023	Contributor ANGEL A APPLETON 3043 S ATLANTIC AVE DAYTONA BEACH, FL 32118	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $55.50
Seq# 8	Date 12/4/2023	Contributor JAMES C JAMES C FRANCE PO BOX 2875 DAYTONA BEACH, FL 32120	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 12/4/2023	Contributor MELANIE WINTERHEIMER 1735 CREEKWATER BLVD PORT ORANGE, FL 32128	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $33.00
Seq# 10	Date 12/4/2023	Contributor RANDALL CRUNK 2900 N ATLANTIC AVE APT 1505 DAYTONA BEACH, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.50

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/17/2023	Vendor TRACFONE 9700 112th AVENUE NORTHWEST MIAMI, FL 33178	Purpose PURCHASE-PHONE MINUTES	Expenditure Type Monetary	Amend	Amount $16.70
Seq# 2	Date 10/20/2023	Vendor ADOBE CREATIVE CLOUD 345 PARK AVE SAN JOSE, CA 95110	Purpose CAMPAIGN TECH SUPPORT	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 3	Date 10/24/2023	Vendor USPS 500 BILL FRANCE BLVD DAYTONA BEACH, FL 32114	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $37.80
Seq# 4	Date 10/31/2023	Vendor USPS 500 BILL FRANCE BLVD DAYTONA BEACH, FL 32114	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $23.25
Seq# 5	Date 10/24/2023	Vendor RAISE THE MONEY P O BOX 26466 LITTLE ROCK , AR 72221	Purpose PROCESSING FEE MCGUINNESS	Expenditure Type Monetary	Amend	Amount $2.84
Seq# 6	Date 10/30/2023	Vendor STRIPE INC 354 OYSTER POINT BLVD SOUTH SAN FRANCISCO, CA 94080	Purpose PROCESSING FEE CHOWN	Expenditure Type Monetary	Amend	Amount $1.26
Seq# 7	Date 10/30/2023	Vendor STRIPE INC 354 OYSTER POINT BLVD SOUTH SAN FRANCISCO, CA 94080	Purpose PROCESSING FEE SANTOPIETRO	Expenditure Type Monetary	Amend	Amount $1.98
Seq# 8	Date 10/30/2023	Vendor STRIPE INC 354 OYSTER POINT BLVD SOUTH SAN FRANCISCO, CA 94080	Purpose PROCESSING FEE MURPHY	Expenditure Type Monetary	Amend	Amount $1.33
Seq# 9	Date 11/1/2023	Vendor STRIPE INC 354 OYSTER POINT BLVD SOUTH SAN FRANCISCO, CA 94080	Purpose PROCESSING FEE APPLETON	Expenditure Type Monetary	Amend	Amount $1.91
Seq# 10	Date 11/20/2023	Vendor ADOBE CREATIVE CLOUD 345 PARK AVE SAN JOSE , CA 95110	Purpose CAMPAIGN TECH SUPPORT	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 11	Date 11/28/2023	Vendor TRACFONE 9700 112th Avenue NORTHWEST MIAMI, FL 33178	Purpose PURCHASE-PHONE MINUTES	Expenditure Type Monetary	Amend	Amount $16.70
Seq# 12	Date 12/5/2023	Vendor COATES LAW FIRM PL EAST PARK AVENUE, STE 1 TALLAHASSE, FL 32301	Purpose LEGAL ADVISOR	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 13	Date 12/20/2023	Vendor ADOBE CREATIVE CLOUD 345 PARK AVE SAN JOSE, CA SAN JOSE	Purpose 54.99	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 14	Date 10/2/2023	Vendor ASSOCIATED PRINTING & GRAPHICS 116 WEST GRANADA BLVD ORMOND BEACH, FL 32174	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $580.44

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