Candidate: Donna Brosemer

Office: School Board Member, District 4

Report Date: G1 (8/16/2024 - 8/23/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2024	Contributor GEORGE ARNOLD PO BOX 7 ORMOND BEACH, FL 32175	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,030.26
Seq# 2	Date 8/22/2024	Contributor GERALD KENNEY 2640 SPRUCE CREEK BLVD PORT ORANGE, FL 32128	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 8/20/2024	Vendor GEORGE ARNOLD PO BOX 7 ORMOND BEACH, FL 32175	Purpose REFUND OF EXCESS CONTRIBUTION PAYMENT OF FEE	Expenditure Type Monetary	Amend	Amount $30.26
Seq# 2	Date 8/20/2024	Vendor PAYPAL 2211 NORTH FIRST ST SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $33.64
Seq# 3	Date 8/19/2024	Vendor PIZZA HUT 832 N NOVA ROAD DAYTONA BEACH, FL 32117	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $119.21
Seq# 4	Date 8/19/2024	Vendor DONNA BROSEMER 176 Birch Tree Place Daytona Beach, FL 32117	Purpose GAS AND FOOD FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 8/20/2024	Vendor LTI STRATEGIES INC 1309 COFFEEN AVE #15912 SHERIDAN, WY 82801	Purpose TEXTING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 8/20/2024	Vendor PUBLIX 1478 W GRANADA BLVD ORMOND BEACH, FL 32174	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $96.78

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