| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/28/2024
|
MARSHA THOEMKE
1128 FINS UP COURT DAYTONA BEACH, FL 32124 |
Individual
|
Check
|
$75.00
|
||
|
2
|
1/28/2024
|
LAURA MCGUINESS
433 S ATLANTIC AVE ORMOND BEACH, FL 32176 |
Individual
|
Check
|
$100.00
|
||
|
3
|
1/28/2024
|
VICKIE SMITH
4767 S ATLANTIC AVE #401 PONCE INLET, FL 32127 |
Individual
|
Check
|
$25.00
|
||
|
4
|
1/28/2024
|
MARK BIGELOW
129 HORSESHOE TRAIL ORMOND BEACH, FL 32174 |
Individual
|
Cash
|
$50.00
|
||
|
5
|
1/28/2024
|
CAROL BIGELOW
129 HORSESHOE TRAIL ORMOND BEACH, FL 32174 |
Individual
|
Cash
|
$50.00
|
||
|
6
|
1/28/2024
|
STEVE HAMIL
539 CROOKED STICKS DR DAYTONA BEACH, FL 32114 |
Individual
|
Cash
|
$14.00
|
||
|
7
|
1/28/2024
|
DEBRA BROWNE
1722 BAYSIDE BLVD SWITZERLAND, FL 32259 |
Individual
|
Cash
|
$50.00
|
||
|
8
|
1/28/2024
|
RICK BROWE
1722 BAYSIDE BLVD SWITZERLAND, FL 32259 |
Individual
|
Cash
|
$50.00
|
||
|
9
|
1/28/2024
|
DAWN SAUTTER
3542 JOHN ANDERSON DR ORMOND BEACH, FL 32176 |
Individual
|
Check
|
$50.00
|
||
|
10
|
1/28/2024
|
CATHY WHARTON
1 JOHN ANDERSON DRIVE #109 ORMOND BEACH, FL 32176 |
Individual
|
Cash
|
$50.00
|
||
|
11
|
1/28/2024
|
CAROL BIGELOW
129 HORSESHOE TRAIL ORMOND BEACH, FL 32174 |
Individual
|
Check
|
$100.00
|
||
|
12
|
1/28/2024
|
KATHY HARVEY
41 LOGGERHEAD CT PONCE INLET, FL 32127 |
Individual
|
Cash
|
$50.00
|
||
|
13
|
1/30/2024
|
PAUL HARVEY
41 LOGGERHEAD CT PONCE INLET, FL 32127 |
Individual
|
Cash
|
$50.00
|
||
|
14
|
1/28/2024
|
EDWARD TESCHNER
39 SHADOW CREEK WAY ORMOND BEACH, FL 32174 |
Individual
|
Check
|
$100.00
|
||
|
15
|
1/28/2024
|
CHARLES RICHEY
37 SHADOWCREEK WAY ORMOND BEACH, FL 32174 |
Individual
|
Check
|
$100.00
|
||
|
16
|
1/28/2024
|
EDITH SHELLY
2600 S PENINSULA DRIVE DAYTONA BEACH, FL 32118 |
Individual
|
CONSULTANT
|
Check
|
$150.00
|
|
|
17
|
1/28/2024
|
GERRI JENNINGS
333 E 75th ST #31 NEW YORK, NY 10021 |
Individual
|
Check
|
$50.00
|
||
|
18
|
1/28/2024
|
BIG KID TOYS LLC
1333 S RIDGEWOOD AVE DAYTONA BEACH, FL 32114 |
Business
|
Check
|
$100.00
|
||
|
19
|
1/28/2024
|
CLIFF SMITH
4787 S ATLANTIC AVE #401 PONCE INLET, FL 32127 |
Individual
|
Check
|
$100.00
|
||
|
20
|
1/28/2024
|
Rosemary Buyck
3362 Glenshane Way Ormond Beach, FL 32174 |
Individual
|
Check
|
$50.00
|
||
|
21
|
1/28/2024
|
BARBARA WERNER
32 MEADOWBROOK LANE Ormond Beach, FL 32174 |
Individual
|
Cash
|
$50.00
|
||
|
22
|
1/28/2024
|
MARY ALICE PELLING
3390 GLENSHANE WAY ORMOND BEACH, FL 32174 |
Individual
|
Check
|
$50.00
|
||
|
23
|
1/28/2024
|
LEILA GOSNEY
123 WILDWOOD AVE ORMOND BEACH, FL 32176 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
|
24
|
1/28/2024
|
CHARLOTTE JOHNSON
985 RAVINE RD N ST JOHNS, FL 32259 |
Individual
|
Cash
|
$50.00
|
||
|
25
|
1/4/2024
|
RICK BROWNE
1722 BAYSIDE BLVD SWITZERLAND, FL 32259 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
|
26
|
1/4/2024
|
Amy Longabach
PO Box 730123 Ormond Beach, FL 32173 |
Individual
|
Check
|
$100.00
|
||
|
27
|
1/5/2024
|
LYNNE MCGRATH
1309 ARBOL GRANDE CIRCLE PORT ORANGE, FL 32129 |
Individual
|
Check
|
$50.00
|
||
|
28
|
1/5/2024
|
MARSHA THOEMKE
1128 FINS UP COURT DAYTONA BEACH, FL 32124 |
Individual
|
Check
|
$100.00
|
||
|
29
|
1/9/2024
|
James BROSEMER
176 BIRCH TREE PL DAYTONA BEACH, FL 32117-5599 |
Individual
|
Check
|
$50.00
|
||
|
30
|
1/9/2024
|
KATHLEEN BECKS
7 TENNY DRIVE DAYTONA BEACH, FL 32118 |
Individual
|
Check
|
$100.00
|
||
|
31
|
1/12/2024
|
DIANA PUHL
3551 GRANDE TUSCANY WAY NEW SMYRNA BEACH, FL 32168 |
Individual
|
Check
|
$100.00
|
||
|
32
|
1/13/2024
|
DEBRA BROWNE
1722 BAYSIDE BLVD SWITZERLAND, FL 32259 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
|
33
|
1/13/2024
|
DANA GUARDINO
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
|
34
|
1/17/2024
|
GAIL GIANFELICE
1471 PECOS DRIVE ORMOND BEACH, FL 32174 |
Individual
|
Check
|
$100.00
|
||
|
35
|
1/17/2024
|
BARBARA LEBLANC
1 TOMOKA OAKS BLVD #119 ORMOND BEACH, FL 32174 |
Individual
|
Check
|
$50.00
|
||
|
36
|
1/17/2024
|
MARSHA BLEW
12 HONEY BEAR PATH ORMOND BEACH, FL 32174 |
Individual
|
Check
|
$50.00
|
||
|
37
|
1/18/2024
|
TERRI WILKINSON
128 TERRACINA WAY DAYTONA BEACH, FL 32117 |
Individual
|
Check
|
$100.00
|
||
|
38
|
1/20/2024
|
STEVE HAMIL
539 CROOKED STICKS DR DAYTONA BEACH, FL 32114 |
Individual
|
Check
|
$50.00
|
||
|
39
|
1/21/2024
|
DEMIAN KELLY
3606 ISLAMORADA DRIVE ORMOND BEACH, FL 32176 |
Individual
|
Check
|
$50.00
|
||
|
40
|
1/22/2024
|
LAURA MCGUINESS
433 S ATLANTIC AVE ORMOND BEACH, FL 32176 |
Individual
|
Check
|
$100.00
|
||
|
41
|
1/24/2024
|
TERRENCE ARTHUR
2608 LAKE FOREST DRIVE DELAND, FL 32720 |
Individual
|
Check
|
$50.00
|
||
|
42
|
1/24/2024
|
MONICA PARIS
120 SEA SPRAY STREET DAYTONA BEACH, FL 32118 |
Individual
|
Check
|
$100.00
|
||
|
43
|
1/27/2024
|
TERESA WALSH
370 TWELVE OAKS DRIVE WINTER SPRINGS, FL 32708 |
Individual
|
RETIRED
|
Check
|
$309.40
|
|
|
44
|
1/27/2024
|
MURIEL BRATCHER
561 TENTH ST DAYTONA BEACH, FL 32117 |
Individual
|
Cash
|
$50.00
|
||
|
45
|
1/27/2024
|
HEATHER MCDONALD
105 TOM CIRCLE PORT ORANGE, FL 32128 |
Individual
|
Cash
|
$50.00
|
||
|
46
|
1/27/2024
|
BARBARA HOLT
69 S ST ANDREWS TERR ORMOND BEACH, FL 32174 |
Individual
|
Cash
|
$50.00
|
||
|
47
|
2/5/2024
|
JOY BRINLEY
78 BROADMOOR CIRCLE ORMOND BEACH, FL 32174 |
Individual
|
Check
|
$50.00
|
||
|
48
|
2/5/2024
|
ROSANA SCACCIA
3046 S PENINSULA DRIVE DAYTONA BEACH, FL 32118 |
Individual
|
RETIRED
|
Check
|
$206.46
|
|
|
49
|
2/6/2024
|
DAVID H SMITH
7 GRACKLE LANE ORMOND BEACH, FL 32174 |
Individual
|
Check
|
$50.00
|
||
|
50
|
2/18/2024
|
BLAKE THOMAS
204 BIRDALE DRIVE DAYTONA BEACH, FL 32124 |
Individual
|
INSURANCE
|
Check
|
$257.94
|
|
|
51
|
3/13/2024
|
OCEAN FRESH SEAFOOD OF CENT FL
3605 SR 419 WINTER SPRINGS, FL 32708 |
Individual
|
FOODSERVICE
|
Check
|
$1,000.00
|
|
|
52
|
3/29/2024
|
KATHLEEN BECKS
7 TENNY DRIVE DAYTONA BEACH, FL 32118 |
Individual
|
Cash
|
$50.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/28/2024
|
GOLDEN CREATIVE COMMUNICATIONS
3805 LONGMEADOW DRIVE ARLINGTON, TX 76015 |
Business
|
COMMUNICATIONS
|
EVENT
|
$1,000.00
|
|
|
2
|
3/10/2024
|
DEBRA BROWNE
1722 BAYSIDE BLVD SWITZERLAND, FL 32259 |
Individual
|
SIGNS
|
$25.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/3/2024
|
OFFICE DEPOT
405 W GRANADA BLVD ORMOND BEACH, FL 32174 |
SUPPLIES
|
Monetary
|
$20.52
|
|
|
2
|
1/5/2024
|
OFFICE DEPOT
405 W GRANADA BLVD ORMOND BEACH, FL 32174 |
PRINTING
|
Monetary
|
$59.64
|
|
|
3
|
1/9/2024
|
UPS
226 N NOVA ROAD ORMOND BEACH, FL 32174 |
PO BOX
|
Monetary
|
$166.14
|
|
|
4
|
1/13/2024
|
OFFICE DEPOT
405 W GRANADA BLVD ORMOND BEACH, FL 32174 |
PRINTING
|
Monetary
|
$39.53
|
|
|
5
|
1/28/2024
|
GEI CATERING
1000 S BEACH ST DAYTONA BEACH, FL 32114 |
EVENT
|
Monetary
|
$1,063.63
|
|
|
6
|
2/13/2024
|
ZAZZLE
1800 SEAPORT BLVD REDWOOD CITY, CA 94063 |
PRINTING
|
Monetary
|
$84.08
|
|
|
7
|
2/26/2024
|
Wix.com
500 Terry A Francois Blvd San Francisco, CA 94158 |
WEBSITE
|
Monetary
|
$23.00
|
|
|
8
|
2/28/2024
|
CUBCO
605 COMMERCIAL DRIVE HOLLY HILL, FL 32117 |
TEES
|
Monetary
|
$156.00
|
|
|
9
|
3/11/2024
|
CUBCO
605 COMMERCIAL DRIVE HOLLY HILL, FL 32117 |
TEES
|
Monetary
|
$157.54
|
|
|
10
|
3/25/2024
|
Wix.com
500 Terry A Francois Blvd San Francisco, CA 94158 |
WEBSITE
|
Monetary
|
$23.00
|
|
|
11
|
3/22/2024
|
AL'S SIGNS
228 CARSWELL AVE HOLLY HILL, FL 32117 |
SIGNS
|
Monetary
|
$170.40
|
|
|
12
|
3/21/2024
|
CUBCO
605 COMMERCIAL DRIVE HOLLY HILL, FL 32117 |
TEES
|
Monetary
|
$195.05
|
|
|
13
|
3/31/2024
|
PAYPAL
2211 NORTH FIRST ST SAN JOSE, CA 95131 |
FEES
|
Monetary
|
$85.42
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|