Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/14/2018
Gaea M Nunez
1515 BRENDON LAKE DR
UNIT 111
ORANGE CITY, Fl 32763
Candidate
to Themselves
Loan
$100.00
2
6/20/2018
Glen Poirer
6806 Fegencush Ln
Louisville, KY 40228
Individual
Cash
$10.00
3
6/20/2018
Jessica Penso
1672 Meadowgold Ct
Winter Park, fl 32792
Individual
Cash
$20.00
4
6/20/2018
Jennifer Shannon
8433 Indian Wells Ct
Orlando, Fl 32819
Individual
Cash
$50.00
5
6/15/2018
Gaea Nunez
1515 Brendon Lake Drive
Orange City, Fl 32763
Individual
Loan
$10.00
6
6/27/2018
KIM HOWARD
1029 SW 1ST STREET
CAPE CORAL, FL 33991
Individual
Check
$25.00
7
7/3/2018
CATHERINE ADAMS
4427 N. 9TH AVENUE
PHOENIX, AZ 85013
Individual
Check
$25.00
8
7/5/2018
VIRGINA L BREZINSKI
4167 CRYSTALVIEW CT.
CINCINNATI, OH 45241
Individual
Check
$50.00
9
7/15/2018
Sarah Stem
1187 Wellesley Avenue
Batavia, OH 45103
Individual
Check
$100.00
10
7/16/2018
Stacey Brill
3185 Vernon Lake Circle #103
Jacksonville, FL 32246
Individual
Check
$25.00
11
7/18/2018
Jonna Jackson
3405 Carolina Avenue
Culver City, CA 90232
Individual
Check
$50.00
12
7/18/2018
Donald B Dempsey
449 E. Graves Avenue
Orange City, FL 32763
Individual
C.P.A.
Check
$1,000.00
13
7/16/2018
Pamela Anderson
1382 Coronet Drive
Deltona, Fl 32725
Individual
Check
$50.00
14
7/25/2018
Pamela Anderson
1382 Coronet Drive
Deltona, fl 32725
Individual
Check
$50.00
15
9/12/2018
GAEA NUNEZ
1515 BRENDON LAKE DRIVE
ORANGE CITY, FL 32763
Candidate
to Themselves
Cash
$1.12
16
9/16/2018
VIOLET GRAHAM
1645 AMBOY DRIVE
DELTONA, FL 32738
Individual
REGISTEREDNURSE
Check
$300.00
Total Contributions
$1,866.12

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/22/2018
Thomas Abraham
1930 Hillside Ave
Orange City, Fl 32763
Individual
In kind - Signage
$64.00
Total In-Kind Contributions
$64.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/4/2018
City Clerk
Graves Avenue
Orange City, Fl 32763
Board Petitions
Monetary
$3.20
2
6/4/2018
Volusia County
125 W. New York Avenue
Deland, Fl 32720
state filing fee
Monetary
$100.00
3
7/1/2018
GOTPRINT.COM
7651 N. SAN FERNANDO RD
BURBANK, CA 91505
BUSINESS/CANDIDATE CARDS TO HAND OUT
Monetary
$37.50
4
7/10/2018
Magnets on the Cheap
11550 Stonehollow Dr. # 160
Austin, TX 78758
Campaign Signage
Monetary
$37.82
5
7/16/2018
Vistaprint
275 Wyman Street
Waltham, MA 02451
Printing Business Cards for Campaign
Monetary
$2,958.00
6
7/16/2018
Office Depot
1138 Saxon Blvd.
Orange City, FL 32763
Envelopes
Monetary
$24.69
7
7/16/2018
KMarks Enterprises
570 Columbus AVenue
Orange City, FL 32763
Letterhead and labels
Monetary
$79.88
8
7/17/2018
Elections Volusia County Board of
125 W. New York Avenue
Deland, Fl 32720
Thumb Drive Voter List
Monetary
$10.00
9
7/16/2018
Vista Print
275 Wyman Avenue
Waltham, MA 02451
Business Cards for campaign
Monetary
Add
$29.58
10
7/16/2018
Vista Print
275 Wyman Street
Waltham, MA 02451
To correct original report
Monetary
Add
$-2,958.00
11
7/21/2018
Board of Elections
125 W. New York Avenue
Deland, Fl 32720
Thumb Drive Voter Listing
Monetary
$10.00
12
8/13/2018
VISTA PRINT
275 WYMAN AVE
WALTHAM, MA 02451
LETTERHEAD
Monetary
$34.99
13
8/13/2018
BUILD A DESIGN
11525 STONE HOLLOW DR
AUSTIN, TX 78758
SIGNS
Monetary
$652.85
14
8/15/2018
BANK OF AMERICA
VOLUSIA AVENUE
ORANGE CITY, FL 32763
BANK FEE
Monetary
$17.00
15
9/12/2018
OFFICE DEPOT
SAXON BLVD. AND VETERANS
ORANGE CITY, FL 32763
STICKERS PRINTED FOR SIGNS
Monetary
$1.12
16
10/3/2018
BUILD A SIGN
11525A STONEHOLLOW DRI
STE 100
AUSTIN, TX 78758
SIGNAGE
Monetary
$294.30
17
10/1/2018
BANK OF AMERICA
S. VOLUSIA AVENUE
ORANGE CITY, FL 32763
BANK FEE
Monetary
$17.00
18
10/15/2018
Gaea M Nunez
1515 Brenden Lake Dr
# 111
Orange City, Fl 32763
repay loan
Reimbursements
$21.00
19
10/17/2018
OFFICE DEPOT
SAXON BLVD.
ORANGE CITY, FL 32763
CAMPAIGN
LITERATOR
FOR FORUM
Monetary
$15.96
20
10/17/2018
OFFICE DEPOT
SAXOLN BLVD.
ORANGE CITY, FL 32763
CAMPAIGN FLYERS
Monetary
$87.54
21
10/21/2018
HOME DEPOT
2300 VETERANS MEMORIAL PKWY
ORANGE CITY, FL 32763
LUMBER AND SUPPLIES FOR SIGNAGE
Monetary
$23.45
22
10/21/2018
GAEA M NUNEZ
1515 BRENDON LAKE DR
111
ORANGE CITY, FL 32763
LOAN REPAY
Reimbursements
$25.01
23
11/3/2018
LR Printing
1060 Industrial Dr.
Suite M
Orange City, Fl 32763
signage/hhandouts
Monetary
$21.30
24
11/3/2018
Home Depot
2300 Veterans MemorialPkey
Orange City, FL 32763
Wood,
signage
supplies
to repair
signs
pulled out
Monetary
$6.54
25
11/6/2018
WAWA
2522 Enterprise Road
Orange City, Fl 32763
Beverages
for
campaign
workerw
Monetary
$9.05
26
11/6/2018
Stavros
2401 E. Graves Avenue
Orange City, Fl 32763
Food for campaign workers
Monetary
$22.71
27
11/5/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Marketing and Promotion
Monetary
$75.00
28
11/6/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Marketing Fee
Monetary
$10.44
29
12/2/2018
Bank of America
P.O. Box 13284
Wilmington, DE 19850
BankFee
Monetary
$17.00
30
1/2/2019
Bank of America
P.O.Box 15384
Wilmington, de 19850
Bank Fee
Monetary
$17.00
31
2/2/2019
Bank of America
P.O. Box 15384
Wilmington, de 19850
Bank Fee
Monetary
$17.00
32
2/2/2019
Angel Fund
Orange City ElementarySchool
555 E. University Avenue
Orane City, Fl 32763
To close account and donate remainder
Disposition of Funds
$38.85
Total Expenditures
$1,757.78

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