Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/7/2021
Patrick & Cheryl Turner
104 Ocean Way Dr.
Ponce Inlet, FL 32127
Individual
GeneralMgr (Ck#2433)
Check
$500.00
2
6/8/2021
David P Loh
103 Ocean Way Dr
Ponce Inlet, FL 32127
Candidate
to Themselves
OperationsManager
Check
$1,000.00
3
6/14/2021
INLET HARBOR MARINA
133 Inlet Harbor Rd
Ponce Inlet, FL 32127
Business
Marina (Ck#4672)
Check
$250.00
4
6/25/2021
David & Maricel Foley
106 Ocean Way Dr.
Ponce Inlet, FL 32127
Individual
Unknown (Ck#3629)
Check
$500.00
5
6/28/2021
Stacey & Stephen Bell
119 Marie Drive
Ponce Inlet, FL 32127
Individual
Unknown (Ck#248)
Check
$100.00
6
7/11/2021
Hellenic Properties 3 LLC
520 W. International Speedway B
Daytona Beach, FL 32114
Business
Unknown (Ck#1200)
Check
$200.00
7
7/16/2021
Ponce Inlet Prof. Firefighters
107 Tom Circle
Port Orange, FL 32128
Business
Firefighters (Ck#1042)
Check
$500.00
Total Contributions
$3,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/2/2021
TOWN OF PONCE INLET
4300 S. Atlantic Ave.
Ponce Inlet, FL 32127
Election
Qualifying
Fee Ponce
Inlet Town
Council -
Seat 3
(Ck# 0098)
Monetary
$107.38
2
6/6/2021
VOLUSIA CTY DEPT OF ELECTIONS
1750 S. Woodland Blvd
Deland, FL 32720
Town of
Ponce
Inlet -
Petition
(Ck# 0099)
Monetary
$1.90
3
6/8/2021
TOWN OF PONCE INLET
4300 S. Atlantic Ave.
Ponce Inlet, FL 32127
Records
Request
(Charter &
Budget
(Ck# 101)
Monetary
$8.50
4
6/8/2021
VOLUSIA CTY SUPV OF ELECTIONS
1750 S. Woodland BLVD
Deland, FL 32720
Primary
Election
Fee
(Voter
List (Ck#
102)
Monetary
$75.00
5
6/10/2021
WIX.COM
Unknown
Unknown, UK 12345
Candidate
WebSite
Hosting
Fee
(DEBIT)
Monetary
$108.00
6
6/10/2021
WIX.COM
Unknown
Unknown, UK 12345
Domain for
Website(DEBIT)
Monetary
$9.90
7
6/11/2021
Union Printing App, Inc
2321 Pembroke Rd
Hollywood, FL 33020
Campaign
Signs
(DEBIT)
Monetary
$469.98
8
7/16/2021
Coachman Printing
1634 S. Ridgewood Ave.
S. Daytona, FL 32119
Postcard Printing (Pd w/VISA)
Monetary
$243.89
9
7/17/2021
U.S. Post Office
850 E. Lime St.
Tarpon Springs, FL 34689
Stamps for Postcards (Pd w/VISA)
Monetary
$495.00
10
7/19/2021
Suzanne Barrow
4162 Kirkaldy Dr.
Palm Harbor, FL 34685
Reimburse for Amazon Labels for Postcards (Ck# 103)
Monetary
$24.80
11
7/20/2021
Union Printing
4525 NW 64th Terrace
Lauderhill, FL 33319
Campaign Signs
Monetary
$269.02
12
6/11/2021
TB BANK
1101 Dunlawton Ave
Port Orange , FL 32127
Harlan Checks
Monetary
$27.25
13
6/21/2021
Oceaninlet Surf Shop
55 Inlet Harbor Rd
Ponce Inlet , FL 32127
Golf Cart
rental for
Campaigning
drive
through
town
Monetary
$213.00
14
6/12/2021
Union Printing
2321 Pembroke Rd
Hollywood, FL 33020
Campaign Signs
Monetary
$173.44
15
8/25/2021
David Loh
103 Ocean Way Dr
Ponce Inlet, FL 32127
Reimburse for Campaign Contribution (Ck#104)
Monetary
$822.94
Total Expenditures
$3,050.00

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