Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2018
John R Nelson
***Protected Voter***
Individual
Attorney
Loan
$100.00
2
6/8/2018
John R Nelson
***Protected Voter***
Individual
Attorney
Loan
$1,850.00
3
6/7/2018
Bob Andrejkovics
331 Admiralty Ct.
Edgewater, FL 32141
Individual
Retired
Check
$100.00
4
6/9/2018
Jan McGee
247 E Halifax Ave.
Oak Hill, FL 32759
Individual
Principal
Check
$500.00
5
6/12/2018
Steve Holmes
735 Hawks Ridge Road
Port Orange, FL 32127
Individual
BusinessOwner
Check
$500.00
6
6/12/2018
Stephen Dougherty
607 N Riverside Drive
Edgewater, FL 32132
Individual
Executive
Check
$1,000.00
7
6/14/2018
Harry Brandt
4711 Van Kleek Drive
New Smyrna Beach, FL 32169
Individual
Retired
Check
$500.00
8
6/14/2018
Dianne Bean
1657 N Atlantic Ave
New Smryna Beach, FL 321269
Individual
Check
$50.00
9
6/14/2018
Randy McHenry
701 N. Atlantic Avenue
New Smryna Beach, FL 321269
Individual
Cash
$50.00
10
7/6/2018
Greg Ruffen
4205 S Atlantic ave
unit 1
New Smyrna Beach, FL 321269
Individual
Manager
Check
$300.00
11
7/14/2018
John R Nelson
***Protected Voter***
Candidate
to Themselves
Attorney
Loan
$132.00
12
7/22/2018
Chase Herbig
140 Marina Bay Drive
New Smyrna Beach, Fl 32169
Individual
Owner -insurance
Check
$500.00
13
7/22/2018
Kristine Enborg
1109 Loch Laggan Ct
New Smyrna Beach, FL 32168
Individual
Check
$50.00
14
7/22/2018
Travous Dever
3314 S. Atlantic Avenue
New Smyrna Beach, FL 32169-3624
Individual
RealEstate
Check
$250.00
15
7/31/2018
Randy Noble
316 Due East
New Smyrna Beach, FL 32169
Individual
retired
Check
$500.00
16
8/9/2018
John R Nelson
***Protected Voter***
Individual
Attorney
Loan
$115.55
17
8/22/2018
VB Acquisition LLC
2379 Beville Road
Daytona Beach, FL 32119
Business
RealEstate
Check
$1,000.00
18
8/22/2018
Prestwick at Plantation Bay
2379 Beville Road
Daytona Beach, FL 32119
Business
Developer
Check
$1,000.00
19
8/22/2018
Venture Development Realty Inc
2379 Beville Road
Daytona Beach, FL 32119
Business
RealEstateDevelop
Check
$1,000.00
20
8/17/2018
Charles King
3765 Mayo Circle
Ormond Beach, FL 32174
Individual
Retired
Cash
$50.00
Total Contributions
$9,547.55

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/2/2018
John R Nelson
***Protected Voter***
Individual
Attorney
use of personal CC to pay Home Depot Expense
$54.16
Total In-Kind Contributions
$54.16

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/8/2018
Volusia County Elections Spv.
125 W. New York Avenue
Deland, FL 32720
Voter
Report
Monetary
$5.00
2
6/8/2018
Volusia County Elections Spv.
125 W. New York Avenue
Deland, FL 32720
Qualifying Fee
Monetary
$1,658.48
3
6/14/2018
Bank of America
3809 Nova Road
Port Orange, FL 32129
Checks and rubber stamp for campaign
Monetary
$39.00
4
6/13/2018
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
Processing fees for $500 contribution
Monetary
$24.75
5
6/11/2018
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
Credit Card fees for $100 contribution
Monetary
$5.15
6
6/12/2018
PrintingCenterUSA.com
117 9th Street North
Great Falls, MT 59401
printing campaign brochures
Monetary
$136.10
7
7/2/2018
AlphaGraphics of Daytona
118 S palmetto Avenue
Daytona Beach, FL 32114
5x3 Banners for Campaign
Monetary
$92.66
8
7/6/2018
866-869-0397 TheYardSigns.com
40 West Crystal Lake Street
Orlando, FL 32806
Campaign Signs
Monetary
$1,307.63
9
7/6/2018
City of Edgewater
104 North Riverside Drive
Edgewater, FL 32132
Sign Permit application
Monetary
$26.00
10
7/18/2018
USPO
400 S RRidgewood Ave
Edgewater, FL 32132
Postage stamps for voter mailing
Monetary
$132.00
11
7/9/2018
Volusia County
123 West Indiana Avenue
Deland, FL 32720
Voter
Updates
Monetary
$50.00
12
7/16/2018
Alpha Graphics
118 S. Palmetto Avenue
Daytona Beach, FL 32114
11 ' x 6 '
Post Cards
Monetary
$124.32
13
7/26/2018
Delivery Signs
40 W Crystal Lake St
#100
Orlando, FL 32806
2x4 Signs - 10 each
Monetary
$255.60
14
7/24/2018
Raise the Money
PO Box 26466
Little Rock, AR 72221
card processing fee
Monetary
$24.75
15
8/1/2018
HomeDepot
2359 SR 44
New Smyrna Beach, FL 321268
2x2 8 foot (20) and flat nails for installation of signs
Monetary
$54.16
16
8/7/2018
Image Today Graphics
P.O. Box 386
New Smyrna Beach, FL 32170
24 signs - 48' x 24'
Monetary
$394.05
17
8/9/2018
HomeDepot
2359 SR 44
New Smyrna Beach, FL 321268
Materials for deploymentof large signs
Monetary
$115.55
18
8/22/2018
Southern Stone Communications
WNDB Radio
126 W. International Speedway
Daytona Beach, FL 32114
55 Radio spots on WNDB
Monetary
$1,500.00
19
8/20/2018
Raise the Money
PO Box 26466
Little Rock, AR 72221
CC fees
Monetary
$2.70
20
8/24/2018
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Difference
in
previously
recorded
credit
card fee
that later
came in on
bank
statement
Monetary
$45.84
21
8/24/2018
WNDB Southern Stone Communications
126 W. International Speedway Blvd
Daytona Beach, FL 32115
Difference
in prior
reported
amount for
credit
card
convenience
fee
Monetary
$10.00
22
10/9/2018
John Nelson
***Protected Voter***
Return of loan from candidate
Reimbursements
$2,197.55
23
11/3/2018
SCHS IB Advocates
Spruce Creek High School
PO Box 291905
Port Orange, FL 32129
Final disposition of funds to charity
Disposition of Funds
$1,329.26
24
11/1/2018
Bank of America
PO Box 25118
Tampa, FL 33622
Service
charge -
monthly
fee for
Business
Fundamentals
Monetary
$17.00
Total Expenditures
$9,547.55

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