| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
4/2/2018
|
P & S PAVING, INC.
3701 OLSON DRIVE DAYTONA BEACH, FL 32124 |
Business
|
PAVING/CONSTRUCTION
|
Check
|
$12,500.00
|
|
|
2
|
4/2/2018
|
CAPITAL PUMP LLC
P.O. BOX 9535 DAYTONA BEACH, FL 32120 |
Business
|
PUMPDISTRIBUTOR
|
Check
|
$25,000.00
|
|
|
3
|
4/12/2018
|
BROWN & BROWN INC.
220 S. RIDGEWOOD AVENUE DAYTONA BEACH, FL 32114 |
Business
|
INSURANCE
|
Check
|
$25,000.00
|
|
|
4
|
4/12/2018
|
CIVIC LEAGUE HALIFAX AREA INC
149 S. RIDGEWOOD AVENUE #700 DAYTONA BEACH, FL 32114 |
Business
|
CIVICGROUP
|
Check
|
$7,500.00
|
|
|
5
|
4/17/2018
|
CONSOLIDATED-TOMOKA LAND CO.
P.O. BOX 10809 DAYTONA BEACH, FL 32120 |
Business
|
REALESTATEDEV.
|
Check
|
$12,500.00
|
|
|
6
|
5/10/2018
|
Civic Leage of the Halifax Inc
149 S. Ridgewood Ave #700 Daytona Beach, FL 32114 |
Individual
|
CIVICGROUP
|
Refund
|
$-7,500.00
|
|
|
7
|
5/10/2018
|
Consolidated- Tomoko Land Co.
P.O. BOX 10809 DAYTONA BEACH, FL 32120 |
Business
|
REALESTATEDEV.
|
Refund
|
$-7,974.00
|
|
|
8
|
5/10/2018
|
P & S PAVING, INC.
3701 OLSON DRIVE DAYTONA BEACH, FL 32124 |
Business
|
PAVINGCONSTRUCTION
|
Refund
|
$-7,974.00
|
|
|
9
|
5/10/2018
|
BROWN & BROWN INC.
220 S. RIDGEWOOD AVENUE DAYTONA BEACH, FL 32114 |
Business
|
INSURANCE
|
Refund
|
$-15,948.00
|
|
|
10
|
5/10/2018
|
CAPITAL PUMP LLC
P.O. BOX 9535 DAYTONA BEACH, FL 32120 |
Business
|
PUMPDISTRIBUTOR
|
Refund
|
$-15,948.00
|
|
|
11
|
10/17/2018
|
CAPITAL PUMP LLC
P.O. BOX 9535 DAYTONA BEACH, FL 32120 |
Business
|
PUMPINGSERVICES
|
Check
|
Add
|
$25,000.00
|
|
12
|
10/17/2018
|
P & S PAVING INC.
3701 OLSON DRIVE DAYTONA BEACH, FL 32124 |
Business
|
PAVING &GRADINGCO.
|
Check
|
Add
|
$12,500.00
|
|
13
|
11/7/2018
|
JON HALL CHEVROLET INC.
651 N NOVA ROAD DAYTONA BEACH, FL 32114 |
Business
|
CAR SALES
|
Check
|
$12,500.00
|
|
|
14
|
11/16/2018
|
CONSOLIDATED TOMOKA LAND CO.
P.O. BOX 10809 DAYTONA BEACH, FL 32120 |
Business
|
REALESTATESALES
|
Check
|
$12,500.00
|
|
|
15
|
1/10/2019
|
BROWN & BROWN INC
220 S RIDGEWOOD AVE DAYTONA BEACH, FL 32114 |
Business
|
INSURANCE
|
Check
|
$50,000.00
|
|
|
16
|
1/10/2019
|
CAPITAL PUMP LLC
P.O. BOX 9638 DAYTONA BEACH, FL 32120 |
Business
|
PUMPDISTRIBUTOR
|
Check
|
$25,000.00
|
|
|
17
|
1/10/2019
|
MICHAEL PANAGGIO
6184 SHORELINE DRIVE PORT ORANGE, FL 32127 |
Individual
|
OWNER,DMESPORTSACA.
|
Check
|
$25,000.00
|
|
|
18
|
2/11/2019
|
CONSOLIDATED-TOMOKA LAND CO.
P.O. BOX 10809 DAYTONA BEACH, FL 32120 |
Business
|
LANDDEVELOPMENT
|
Check
|
$12,500.00
|
|
|
19
|
2/19/2019
|
JON HALL CHEVROLET INC.
551 N. NOVA ROAD DAYTONA BEACH, FL 32134 |
Business
|
AUTO SALES
|
Check
|
$12,500.00
|
|
|
20
|
2/19/2019
|
CIVIC LEAGUE OF THE HALIFAX AR
149 S RIDGEWOOD AVE #700 DAYTONA BEACH, FL 32114 |
Business
|
CIVICGROUP
|
Check
|
$7,500.00
|
|
|
21
|
4/2/2019
|
JOSEPH YARBROUGH
2801 SAULS STREET SOUTH DAYTONA, FL 32119 |
Individual
|
P.,S.DaytonaCmmnityTrs
|
Check
|
$1,000.00
|
|
|
22
|
4/2/2019
|
JOSEPH YARBROUGH
2801 SAULS STREET SOUTH DAYTONA, FL 32119 |
Individual
|
P.,S.DaytonaCmmnityTrs
|
Check
|
Delete
|
$-1,000.00
|
|
23
|
4/2/2019
|
JOSEPH YARBROUGH
2801 SAULS STREET SOUTH DAYTONA, FL 32119 |
Individual
|
RETIRED
|
Check
|
Add
|
$1,000.00
|
|
24
|
5/17/2019
|
P & S PAVING INC.
3701 OLSON DRIVE DAYTONA BEACH, FL 32124 |
Business
|
PAVINGCOMPANY
|
Check
|
$12,500.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
5/3/2019
|
PERMACRAFT SIGNS
1644 S RIDGEWOOD AVE SOUTH DAYTONA, FL 32119 |
Business
|
SIGN STORE
|
SIGNAGE
|
$319.50
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
5/1/2018
|
CYNDI RITCHEY
2665 N. ATLANTIC AVE #328 DAYTONA BEACH, FL 32118 |
OFFICE SUPPLIES
|
Reimbursements
|
$377.82
|
|
|
2
|
5/2/2018
|
CONSUMER CELLULAR
12447 SW 69TH AVENUE PORTLAND, OR 97223 |
CAMPAIGN PHONE
|
Monetary
|
$4.55
|
|
|
3
|
5/18/2018
|
CONSUMER CELLULAR
12447 SW 69TH AVENUE PORTLAND, OR 97223 |
CAMPAIGN
PHONE |
Monetary
|
$1.66
|
|
|
4
|
5/18/2018
|
VANCORE JONES COMMUNICATIONS
906 THOMASVILLE ROAD TALLAHASSEE, FL 32303 |
CAMPAIGN CONSULTING
|
Monetary
|
$12,026.00
|
|
|
5
|
5/18/2018
|
CYNDI RITCHEY
2665 N. ATLANTIC AVE #328 DAYTONA BEACH, FL 32118 |
ADMINISTRATIVE SERVICES
|
Monetary
|
$10,000.00
|
|
|
6
|
5/10/2018
|
CAPITOL HILL ADVISORS, LLC
1400 VILLAGE SQUARE BLVD. SUITE 3-277 TALLAHASSEE, FL 32312 |
CAMPAIGN FINANCE SERVICES
|
Monetary
|
$2,250.00
|
|
|
7
|
2/20/2019
|
CAPITOL HILL ADVISORS LLC
1400 VILLAGE SQUARE BLVD. SUITE 3-277 TALLAHASSEE, FL 32312 |
CAMPAIGN FINANCE SERVICES
|
Monetary
|
$475.00
|
|
|
8
|
3/6/2019
|
CLEARVIEW RESEARCH LLC
906 THOMASVILLE ROAD TALLAHASSEE, FL 32308 |
RESEARCH/POLLING
|
Monetary
|
$15,584.40
|
|
|
9
|
3/25/2019
|
THE UPS STORE
2665 North Atlantic Avenue DAYTONA BEACH, FL 32118 |
MAILBOX FEE
|
Monetary
|
$159.75
|
|
|
10
|
4/12/2019
|
CYNDI RITCHEY
2665 N. ATLANTIC AVE #328 DAYTONA, FL 32118 |
REIMBURSEMENT
OF SUPPLIES |
Reimbursements
|
$195.52
|
|
|
11
|
4/12/2019
|
DME DELIVERS
2441 Bellevue Ave DAYTONA BEACH, FL 32114 |
MAILERS
|
Monetary
|
$89,885.84
|
|
|
12
|
5/1/2019
|
DAYTONA BEACH BLACK CLERGY ALL
511 FREEMONT AVE DAYTONA BEACH, FL 32114 |
FLYERS
|
Monetary
|
$300.00
|
|
|
13
|
5/17/2019
|
CAPITOL HILL ADVISORS LLC
1400 VILLAGE SQUARE BLVD. SUITE 277 TALLAHASSEE, FL 32308 |
CAMPAIGN FINANCE SERVICES
|
Monetary
|
$380.00
|
|
|
14
|
5/21/2019
|
VANCORE JONES COMMUNICATIONS
906 THOMASVILLE ROAD TALLAHASSEE, FL 32303 |
MARKETING/MEDIA/COMMUNICATIONS
|
Monetary
|
$63,987.14
|
|
|
15
|
6/10/2019
|
VANCORE JONES COMMUNICATIONS
906 THOMASVILLE ROAD TALLAHASSEE, FL 32303 |
COMMUNICATIONS CONSULTING
|
Monetary
|
$6,888.63
|
|
|
16
|
7/30/2019
|
CAPITOL HILL ADVISORS LLC
1400 VILLAGE SQUARE BLVD. SUITE 3-277 TALLAHASSEE, FL 32308 |
CAMPAIGN FINANCE
|
Monetary
|
$345.00
|
|
|
17
|
8/14/2019
|
CYNDI RITCHIE
2665 N. ATLANTIC AVE #328 DAYTONA BEACH, FL 32118 |
ADMINISTRATIVE
SERVICES |
Monetary
|
$20,000.00
|
|
|
18
|
9/26/2019
|
THE UPS STORE
2665 North Atlantic Avenue DAYTONA BEACH, FL 32118 |
MAILBOX RENEWAL
|
Monetary
|
$159.75
|
|
|
19
|
10/4/2019
|
CAPITOL HILL ADVISORS, LLC
1400 VILLAGE SQUARE BLVD. SUITE 3-277 TALLAHASSEE, FL 32312 |
CAMPAIGN FINANCE SERVICES
|
Monetary
|
$290.00
|
|
|
20
|
1/6/2020
|
CAPITOL HILL ADVISORS LLC
1400 VILLAGE SQUARE BLVD. SUITE 3-277 TALLAHASSEE, FL 32312 |
CAMPAIGN FINANCE SERVICES
|
Monetary
|
$310.00
|
|
|
21
|
4/2/2020
|
DAYTONA REGIONAL CHAMBER OF CO
126 E Orange Ave DAYTONA BEACH, FL 32114 |
DONATION
TO NON PROFIT |
Monetary
|
$11,484.94
|
|
|
22
|
4/2/2020
|
CAPITOL HILL ADVISORS LLC
1400 VILLAGE SQUARE BLVD. SUITE 3-277 TALLAHASSEE, FL 32308 |
CAMPAIGN FINANCE REPORTING
|
Monetary
|
$550.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
5/2/2018
|
TARGET
2380 W. INTERNATIONAL SPEEDWAY BLVD. DAYTONA BEACH, FL 32114 |
CAMPAIGN
PHONE |
2018-M5-1
|
$30.35
|
|
|
2
|
5/2/2018
|
UPS STORE
1500 Beville Rd Ste 606 DAYTONA BEACH, FL 32114 |
MAILBOX
SETUP |
2018-M5-1
|
$307.79
|
|
|
3
|
5/2/2018
|
OFFICE DEPOT
1560 South Nova Road DAYTONA BEACH, FL 32114 |
OFFICE
SUPPLIES |
2018-M5-1
|
$6.38
|
|
|
4
|
5/2/2018
|
VISTA PRINT
208 South Akard Street DALLAS, TX 75202 |
BANK
CHECKS |
2018-M5-1
|
$33.30
|
|
|
5
|
4/15/2019
|
DAYTONA REG. CHAMBER OF COMM.
126 EAST ORANGE AVE DAYTONA BEACH, FL 32114 |
SALES TAX PRESENTATION
|
2019-M4A-1
|
$20.00
|
|
|
6
|
4/15/2019
|
OFFICE DEPOT
1560 South Nova Road DAYTONA BEACH, FL 32114 |
FLYERS
|
2019-M4A-1
|
$11.93
|
|
|
7
|
4/15/2019
|
OFFICE DEPOT
405 W Granada Blvd ORMOND BEACH, FL 32174 |
FLYERS
|
2019-M4A-1
|
$109.06
|
|
|
8
|
4/15/2019
|
OFFICE DEPOT
1560 South Nova Road DAYTONA BEACH, FL 32114 |
FLYERS
|
2019-M4A-1
|
$54.53
|