Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/18/2024
CATHERINE SHORT
2967 S ATLANTIC AVE 1107
DAYTONA BEACH, FL 32118
Individual
RETIRED
Check
$200.00
2
1/18/2024
JEAN IVIS
505 N YONGE ST
ORMOND BEACH, FL 32174
Individual
REALESTATE
Check
$100.00
3
1/18/2024
DA OFFERMAN
3311 S ATLANTIC AVE
DAYTONA BEACH, FL 32118
Individual
RETIRED
Check
$100.00
4
1/18/2024
MIKE DENIS
177 BLUE HERON LAKE CIRCLE
ORMOND BEACH, FL 32174
Individual
RETIRED
Check
$50.00
5
1/18/2024
AMY PYLE
136 S GRANDVIEW AVE
DAYTONA BEACH, FL 32118
Individual
SELFEMPLOYED
Check
$100.00
6
1/18/2024
LARRY ZINKERMAN
125 JOHN ANDERSON DR
ORMOND BEACH, FL 32176
Individual
RETIRED
Check
$30.00
7
1/18/2024
LJ MCDERMOTT
1016 BEL AIRE DR
DAYTONA BEACH, FL 32118
Individual
RETIRED
Check
$200.00
8
1/18/2024
NANNETTE PETRELLA
1288 BEL AIRE DR
DAYTONA BEACH, FL 32118
Individual
RETIRED
Check
$100.00
9
1/18/2024
INSURANCE O'QUINN
763 W GRANADA BLVD
ORMOND BEACH , FL 32176
Business
INSURANCE
Check
$1,000.00
10
1/18/2024
LIVING SELAH
2379 TOMOKA FARMS RD
PORT ORANGE , FL 32118
Business
SELFEMPLOYED
Check
$100.00
11
1/5/2024
PAT DEMEO
903 VILLAGE DR
ORMOND BEACH, FL 32174
Business
CONSTRUCTION
Check
$1,000.00
12
1/5/2024
ROYCE BEMIS
PO Bix 1298
FLOWERY BRANCH, GA 30542
Business
RETIRED
Check
$100.00
13
1/12/2024
ERIK KRABY
16 Havenwood Trl
ORMOND BEACH, FL 32174
Individual
BANKER
Check
$100.00
14
1/13/2024
DRINK KAVA BAR
204 N Beach St
DAYTONA BEACH, FL 32114
Business
SELFEMPLOYED
Check
$50.00
15
1/16/2024
DESSEIA KALER
900 W Granada Blvd
2
ORMOND BEACH, FL 32176
Individual
TITLE
Check
$100.00
16
1/18/2024
AMANDA WESTON
5446 Landis Ave
PORT ORANGE, FL 32127
Individual
INSURANCE
Check
$250.00
17
1/18/2024
SUZANNE ENGEL
1941 Canadair ct
PORT ORANGE, FL 32128
Individual
ACCOUNTING
Check
$100.00
18
1/18/2024
TERRI WILKINSON
128 tarracina way
DAYTONA BEACH, FL 32117
Individual
REALESTATE
Check
$150.00
19
1/18/2024
MARY SYNK
1225 Gamble Place
DAYTONA BEACH, FL 32118
Individual
REITRED
Check
$100.00
20
1/18/2024
SHANNON GREEN BUDD
1941 Canadair ct
PORT ORANGE, FL 32128
Individual
SALES
Check
$100.00
21
1/19/2024
Kristin Johansson
***Protected Voter***
Individual
RETIRED
Check
$200.00
22
1/19/2024
TERESA RAND
136 Zaharias Circle
DAYTONA BEACH, FL 32124
Individual
BUSINESSCONSULTANT
Check
$100.00
23
3/27/2024
LAURA SEYBOLD
1291 LANDING WAY
SHINNSTON, WV 26431
Individual
SELFEMPLOYED
Check
$100.00
24
3/26/2024
MAUREEN FRANCE
111 FLEMING
PORT ORANGE, FL 32127
Individual
REALESTATE
Check
$100.00
25
3/26/2024
TIFFANY RUFINO
88 BURNING BUSH DR
PALM COAST, FL 32137
Individual
SELFEMPLOYED
Check
$25.00
26
3/26/2024
AMY PYLE
136 S GRANDVIEW AVE
DAYTONA BEACH, FL 32118
Individual
SELFEMPLOYED
Check
$10.00
27
3/26/2024
ERIC CIFERRI
347 CONGRESS
DAYTONA BEACH, FL 32114
Individual
MAINTENANCE
Check
$25.00
28
3/26/2024
KIM SHORT
***Protected Voter***
Individual
VOLUSIACOUNTYSCHOOLS
Check
$100.00
29
3/26/2024
ERIC LAPIERRE
15629 SW 99TH TER
MIAMI, FL 33196
Individual
SELFEMPLOYED
Check
$25.00
30
3/26/2024
SHANNON GREEN BUD
1419 CHAMALE LN
PORT ORANGE, FL 32129
Individual
SALES
Check
$25.00
31
3/24/2024
RANI KELLY
***Protected Voter***
Individual
REALESTATE
Check
$25.00
32
2/28/2024
AMANDA SWAFFORD
PO BOX 7038
CHESTNUT MTN, GA 3052
Individual
SELFEMPLOYED
Check
$100.00
33
2/22/2024
MELINDA DAWSON
184 HEATHERBROOKE CIR
OVIEDO, FL 32765
Individual
BUSINESSOWNER
Check
$250.00
34
2/22/2024
KARI HANNAFAN
3037 CHAMBERLAIN ST
DELTONA, FL 32738
Individual
TUPPERWARESALES
Check
$25.00
35
1/24/2024
STORMI WALKER
4606 CLYDE MORRIS BLVD
PORT ORANGE, FL 32129
Individual
MASSAGETHERAPIST
Check
$10.00
36
1/19/2024
ROBERT RAND
136 ZAHARIAS CIRCLE
DAYTONA BEACH, FL 32124
Individual
REALESTATE
Check
$100.00
37
1/19/2024
JENNIFER NAZAK
501 HARVEY AVE
DAYTONA BEACH, FL 32118
Individual
AUTHOR
Check
$100.00
38
1/19/2024
NADAR PARSIA
1348 CORK DR
ORMOND BEACH, FL 32174
Individual
NAVYVETERAN
Check
$5.00
39
1/17/2024
JOSHUA PETRICK
5 PINE SHADOWS TRL
ORMOND BEACH, FL 32174
Individual
REALESTTAE
Cash
$5.00
40
1/17/2024
KAREN CHRAPEK
1830 FOREST PRESERVE DR
PORT ORANGE, FL 32128
Individual
RECOVERYCOACH
Cash
$20.00
41
1/17/2024
JOSEPH ALLEN
123 ORMOND SHORES BLVD
ORMOND BEACH , FL 32176
Individual
RETIRED
Cash
$10.00
Total Contributions
$5,390.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/25/2024
ELITE CONCIERGE
14 BROOK STATION
ORMOND BEACH, FL 32174
Business
CONCIERGESERVICES
MARKETING
$200.00
2
3/25/2024
SALTY DOG VACATIONS
101 S Palmetto Ave #3
Daytona Beach, FL 32114
Business
VACATIONRENTAL
MARKETING
$500.00
Total In-Kind Contributions
$700.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/31/2024
RAISE THE MONEY
PO BOX 26466
Little Rock, AR 72221
FEES
Monetary
$188.32
2
1/24/2024
MIKE SCUDIERO
***Protected Voter***
CONSULTING
Monetary
$2,500.00
3
1/19/2024
FAST SIGNS
1027 N Nova Rd Ste 109
HOLLY HILL, FL 32117
SIGNS
Monetary
$2,125.26
4
1/30/2024
DIRECT MAIL SYSTEMS
1551 102nd Ave N Ste A
ST PETERSBURG, FL 33716
DIRECT
MAIL
Monetary
$1,381.45
5
1/19/2024
CHEF PAPA'S CAFE
156 BEACH ST
DAYTONA BEACH, FL 32114
FUNDRAISING
Monetary
$1,245.00
6
1/8/2024
HOBBY LOBBY
1109 CORNERSTONE BLVD
DAYTONA BEACH, FL 32117
FUNDRAISING
Monetary
$19.16
7
1/8/2024
HOBBY LOBBY
1109 CORNERSTONE BLVD
DAYTONA BEACH, FL 32117
FUNDRAISING
Monetary
$19.11
8
3/4/2024
OFFICE DEPOT
1560 S NOVA RD
DAYTONA BEACH, FL 32114
FLYERS
Monetary
$42.60
9
3/4/2024
OFFICE DEPOT
1560 S NOVA RD
DAYTONA BEACH, FL 32114
FLYERS
Monetary
$46.16
10
1/15/2024
PARTY CITY
1474 W GRANADA BLV
ORMOND BEACH, FL 32174
FUNDRAISING
Monetary
$82.36
11
2/14/2024
CITY OF PORT ORANGE
1000 CITY CENTER
PORT ORANGE, FL 32127
EVENT FEE
Monetary
$100.00
12
1/8/2024
AMAZON
410 TERRY AVE
SEATTLE, WA 98109
FUNDRAISING
Monetary
$18.08
13
1/8/2024
AMAZON
410 TERRY AVE
SEATTLE, WA 98109
FUNDRAISING
Monetary
$19.12
14
1/17/2024
ATLANTIC FEDERATION
1000sBeachS
DAYTONA BEACH, FL 32114
DUES
Monetary
$25.00
15
2/14/2024
ATLANTIC FEDERATION
1000 s Beach St
DAYTONA BEACH, FL 32114
DUES
Monetary
$25.00
16
1/17/2024
ATLANTIC FEDERATION
1000 s Beach St
DAYTONA BEACH, FL 32114
DUES
Monetary
$100.00
17
2/7/2024
FUTURES FOUNDATION
3750 olson dr
DAYTONA BEACH, FL 32114
DUES
Monetary
$125.00
18
3/1/2024
CULTURE TO COLOR LLC
Po box 3343
DELAND, FL 32721
PRINTING
Monetary
$150.00
19
3/6/2024
WYATT DAVIS
101 INGRAM RD 3
NEW SMYRNA BEACH, FL 32168
PHONE BANKING
Monetary
$300.00
Total Expenditures
$8,511.62

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