Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2023
LAURIE TAYLOR
153 LONGWOOD DR
ormond beach, fl 32176
Individual
SELFEMPLOYED
Check
$500.00
2
12/19/2023
SCOTT LOVATT
1837 SANFORD RD N
JACKSONVILLE, FL 32207
Individual
SELFEMPLOYED
Check
$1,000.00
3
12/29/2023
SEASIDE SERENITY BEACH HOUSE
143 S ATLANTIC AVE
ORMOND BEACH, FL 32176
Business
RETIRED
Check
$1,000.00
4
10/21/2023
BRITTANY JENSEN
1813 Canby Ct
MARCO, FL 34145
Individual
SERVER
Check
$100.00
5
12/11/2023
AMY PYLE
136 S. Grandview Ave.
DAYTONA BEACH, FL 32118
Individual
SELFEMPLOYED
Check
$100.00
6
12/12/2023
CHRIS WOLF
156 LUCKY DRIVE
ORMOND BEACH, FL 32176
Individual
MORTGAGELENDER
Check
$100.00
7
12/12/2023
TERRI WILKINSON
128 Tarracina Way
DAYTONA BEACH, FL 32117
Individual
REALESTATE
Check
$100.00
8
12/17/2023
JULIE YOUNG
1242 Hampstead Lane
ORMOND BEACH, FL 32174
Individual
INSURANCE
Check
$100.00
Total Contributions
$3,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/17/2023
ELITE CONCIERGE
14 Brook Station Dr
DAYTONA BEACH, FL 32174
Business
CONCIERGESERVICE
MARKETING
$500.00
2
12/17/2023
A SALTY DOG VACATIONS
101 S Palmetto Ave #3
Daytona Beach, FL 32114
Business
VACATIONSRENTALS
MARKETING
$250.00
Total In-Kind Contributions
$750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/13/2023
PRINT ART SCREENING
340 Marion St
DAYTONA BEACH, FL 32114
SHIRTS
Monetary
$688.01
2
10/16/2023
WALMART
1590 Dunlawton Ave
PORT ORANGE, FL 32127
MARKETING SUPPLIES
Monetary
$95.83
3
10/16/2023
WAWA
1031 Dunlawton Ave
PORT ORANGE, FL 32127
MARKETING SUPPLIES
Monetary
$25.96
4
10/19/2023
VOLUSIA BUILDING INDUSTRY
130 INTEGRA BREEZE LANE
SUITE 48
DAYTONA BEACH, FL 32117
ASSOC DUES
Monetary
$30.00
5
10/23/2023
SOS SIGNS
2127 S Ridgewood Ave
DAYTONA BEACH, FL 32117
SIGNS
Monetary
$127.28
6
11/17/2023
ELEITE CONCIERGE
14 Brook Station Dr
ORMOND BEACH, FL 32174
MARKETING
Monetary
$500.00
7
12/8/2023
REPUBLICAN CLUB NE VOLUSIA
PO Box 9096
DAYTONA BEACH, FL 32120
DUES
Monetary
$45.00
8
12/29/2023
RAISE THE MONEY
PO BOX 26466
LITTLE ROCK, AR 72221
FEES
Monetary
$51.53
9
12/29/2023
SOUTHSTATE
1950 W International Speedway Blvd,
DAYTONA BEACH, FL 32114
BANK FEES
Monetary
$15.00
Total Expenditures
$1,578.61

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