Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/31/2021
FREDRICK I SAUER
8310 EAGLE CREST LN
INDIANAPOLIS, IN 46234
Individual
MANUFACTURING
Check
$1,000.00
2
9/10/2021
LOUIS P BRITT
6380 MASSEY MANOR COVE
MEMPHIS, TN 38120
Individual
ATTY
Check
$1,000.00
3
9/20/2021
WHITNEY D RAMSAY
5347 NORTH COLLEGE AVE
#214
INDIANAPOLIS, IN 46220
Individual
Cash
$50.00
4
9/20/2021
MARY BETH WILLIAMS
203 HEYWOOD TERR
DELAND, FL 32724
Individual
Check
$100.00
5
9/20/2021
SANDI SCHWIRTZ
414 VICTORIA HILLS DR
DELAND, FL 32724
Individual
Check
$100.00
6
10/8/2021
WENDY B ANDERSON
505 E VICTORIA TRAILS BLVD
DELAND, FL 32724
Individual
EDUCATOR
Check
$250.00
7
10/8/2021
G DONALD WHALEN
109 W RICH AVE
DELAND, FL 32724
Individual
TITLEBUSINESSOWNER
Check
$200.00
8
10/4/2021
SIMS KLINE
442 WEST MINNESOTA AVE
DELAND, FL 32720
Individual
EDUCATOR
Check
$100.00
9
11/30/2021
ALAN TANNENBAUM
7307 CAPTIAN KIDD CIR
SARASOTA , FL 34231
Individual
ATTY
Check
$100.00
10
11/1/2021
MITCHELL VICE
3610 S CAROLYN ST
MILLCREEK , UT 84106
Individual
Check
$75.00
11
11/1/2021
ADAM DWINELL
2639 SOUTH CAROLINA ST
LOS ANGELES , CA 90731
Individual
Check
$25.00
12
2/27/2022
GREGORY HEETER
BLUE GRASS BVD
DELAND , FL 32724
Individual
RETIRED
Check
$100.00
13
2/9/2022
ANDREW WARWOOD
5201 W 4175 S
HOOPER , UT 84315
Individual
Check
$50.00
14
3/3/2022
SIMS KLEIN
442 WEST MINNESOTA AVE
DELAND, FL 32720
Individual
MUSICIAN
Check
$100.00
15
3/28/2022
recreational pools
2481 SOUTHEAST DIXIE HWY
STUART , FL 34996
Business
POOLTRADES
Check
$1,000.00
16
3/26/2022
EILEEN DEYO
421 VOSTORIA HILLS DRIVE
DELAND, FL 32724
Individual
RETIRED
Check
$100.00
17
4/8/2022
FLOWSTONE
1740 TAYLOR WOODS RD
DELAND, FL 32724
Business
SALES ANDMARKETING
Check
$1,000.00
18
4/14/2022
KATHY AMBACHTSHEER
1701 E MINNESOTA AVE
DELAND , FL 32724
Individual
REALESTATEAGENT
Check
$500.00
19
5/11/2022
CURT TERRY
1557 PECAN RIDGE
COLLIERVILLE, TN 38017
Individual
RETIRED
Check
$100.00
20
5/31/2022
MARY BETH WILLIAMS
203 HEYWOOD TERR
DELAND, FL 32724
Individual
RETIRED
Check
$100.00
21
6/2/2022
WALER NESBIT
425 VICTORIA HILLS DRIVE
DELAND, FL 32724
Candidate
to Themselves
CANDIDATE
Loan
$1,000.00
22
6/10/2022
LESLIE WHALEN
150 CRANOR AVE
DELAND, FL 32720
Individual
RETIRED
Check
$250.00
23
6/22/2022
LINDA STUART
438 VICTORIA HILLS DR
DELAND, FL 32724
Individual
retired
Check
$100.00
24
6/30/2022
DON WHALEN
109
WEST RICH AVE
DELAND, Fl 32720
Individual
TITLEBUSINESSOWNER
Check
$250.00
25
7/1/2022
BUZ NESBIT
425 Victoria Hills Dr
Deland, FL 32724
Candidate
to Themselves
RE AGENT
Loan
$1,000.00
26
7/2/2022
SLLAB, LLC
114 N RIVERSIDE DR
EDGEWATER, FL 32132
Business
Check
$50.00
27
7/14/2022
BUZ CTT NESBIT
425 Victoria Hills Dr
Deland, FL 32724
Candidate
to Themselves
RE AGENT
Loan
$2,000.00
28
7/21/2022
DARRYL H COWDEN
400 E HOWRY AVE APT 172
Deland, FL 32724
Individual
Check
$100.00
29
7/28/2022
PAUL I CROCE
320 WEST MINNESOTA
DELAND, FL 32720
Individual
Check
$20.00
30
10/14/2021
Barbara Brennan
3510 Amethyst Ct
DeLand, FL 32724
Individual
Check
Add
$100.00
31
11/1/2021
MITCHELL VICE
3610 S CAROLYN ST
MILLCREEK , UT 84106
Individual
Check
Delete
$-75.00
32
11/1/2021
MITCHELL VICE
3610 S CAROLYN ST
MILLCREEK , UT 84106
Individual
Check
Add
$50.00
33
11/14/2022
Buz Nesbit
425 Victoria Hills
DeLand, FL 32724
Individual
Check
Add
$10.60
Total Contributions
$10,905.60

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/20/2021
JO SOMMERS
401 VICTORIA HILLS DRIVE
DELAND, FL 32724
Individual
RETIRED
HOME PARTY, FOOD, REFRESHMENTS, AND PRINTING
$350.00
2
10/1/2021
EMILY BINGHAM
SOUTH 400 EAST
SALT LAKE CITY, UT 84112
Individual
WEBDEVELOPER
WEB SITE DEVELOPMENT
$650.00
3
11/15/2021
JAMES GONZALAS
4164 CARRIAGE SQUARE
TAYLORSVILLE , UT 84129
Individual
POLCONSULTANT
PROFESSIONAL SERVICES
$500.00
4
4/2/2022
SIMS I KLIEN
442 WEST MINNESOTA AVE
DELAND, FL 32720
Individual
RETIRED
INVITATIONS, FOOD, ENTERTAINMENT, CHAIR RENTAL, AND SET UP AND TAKEDOWN
$300.00
5
4/2/2022
WENDY ANDERSON
505 EAST VISCTORIA TRAILS DR
DELAND , FL 32724
Individual
PROFESSOR
FOOD, COMMUNICATIONS, REFRESHMENTS, COPYING, SETUP, AND TAKEDOWN.
$300.00
6
4/2/2022
PAUL CROCE
320 WEST MINNESOTA
DELAND , FL 32720
Individual
COLLEGEPROFESSOR
HOME USAGE, COMMUNICATIONS, PRINTING, FOOD, SETUP, AND TAKEDOWN, MUSIC
$400.00
Total In-Kind Contributions
$2,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/8/2021
ANEDOT
1340 Poydras Street Suite 1770
NEW ORLEANS, LA 70112
FUND RAISER COST
Monetary
$8.60
2
10/1/2021
VOLUSIA SUP OF ELCTIONS
1750 S Woodland BlVD
DELAND, FL 32720
LIST
Monetary
$50.00
3
11/30/2021
ANEDOT
5555 HILTON AVE SUITE 106
BATON ROUGE, LA 70808
FUND RAISE COST
Monetary
$12.20
4
12/7/2021
MOC
11525 STONEHOLLOW DR
AUSTIN , TX 78758
SIGNAGE
Monetary
$249.69
5
12/8/2021
vistaprint
275 Wyman Street
WALTHAN , MA 02451
signage
Monetary
$722.76
6
12/8/2021
SIGN PLANET
6590 Sugarloaf Pkwy Ste 203
DULUTH , GA 30097
SIGN FRAMES
Monetary
$163.54
7
2/2/2022
Trophy Factory Plus Framing
111 W Rich Ave
deland, fl 32720
badges
Monetary
$217.21
8
2/25/2022
main st bk
204 S Woodland Blvd
Deland, FL 32720
acct charge
Monetary
$10.00
9
2/27/2022
anedot
5555 HILTON AVE SUITE 106
BATON ROUGE, LA 70808
fund raise
Monetary
$6.60
10
3/6/2022
MAGNETS ON THE CHEAP
11525A Stonehollow Dr. Suite 100 78758.
AUSTIN , TX 78758
ADS
Monetary
$219.45
11
3/30/2022
ANEDOT
1340 Poydras Street Suite 1770
NEW ORLEANS , LA 70112
DONATION FEE
Monetary
$4.30
12
4/18/2022
Emily Individual Bingham
7096 Thorndale Way
WEST JORDAN, UT 84084
POLITICAL CONSULTANT, ART DESIGN AND PRINTING DESIGN
Monetary
$400.00
13
4/20/2022
Emily Individual Bingham
7096 Thorndale Way
WEST JORDAN, UT 84084
PRINTING CAMPAIGN MATERIALS
Monetary
$1,070.00
14
5/5/2022
WESR VOLUSIA BEACON
110 WEST NEW YORK AVE
DELAND, FL 32720
AD
Monetary
$250.00
15
5/11/2022
ANEDOT
5555 HILTON AVE SUITE 106
BATON ROUGE, LA 70808
FUND
RAISING
COST
Monetary
$4.30
16
5/16/2022
EXACT DATA
1440 WEST TAYLOR STREET
CHICAGO , IL 60607
CONTACT LIST
Monetary
$262.76
17
5/16/2022
Emily Individual Bingham
7096 Thorndale Way
WEST JORDAN, UT 84084
CONSULTING FEE
Monetary
$1,000.00
18
5/25/2022
ROCKET SCI GROUP
675 PONCE de LEON AV
ATLANTA , GA 30308
The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 USA
Monetary
$87.00
19
6/1/2022
BEACON NEWS PAPER
110 W New York Ave
DELAND, FL 32720
DIGITAL AD
Monetary
$250.00
20
6/2/2022
EMILY BINGHAM
7096 THORNDALE
DELAND , UT 84084
DIGITAL EMAIL DISTRIBUTION
Monetary
$350.00
21
6/6/2022
VISTA PRINT
275 Wyman St
WALTHAM, MA 02451
PRINTING
Monetary
$390.70
22
6/7/2022
THE ROCKET SCIENCE GROUP
675 Ponce de Leon Ave NE
ATLANTA , GA 30308
DIGITAL EMAILING
Monetary
$102.00
23
6/16/2022
EXACT DATA
1440 W. Taylor Street, #402
CHICAGO, IL 60607
MAIL LIST
Monetary
$237.76
24
6/30/2022
CITY OF DELAND
120 S. FLORIDA
DELAND, FL 32720
FILING FEE
Monetary
$163.00
25
6/22/2022
ANEDOT
5555 HILTON AVE SUITE 106
BATON ROUGE, LA 70808
FUND RAISING COST
Monetary
$4.30
26
6/27/2022
ROCKET SCI GROUP
675 PONCE de LEON AV
ATLANTA, GA 30308
DIG MAIL
Monetary
$189.00
27
7/5/2022
BEACON
110 WEST NY
DELAND, FL 32720
DIG ADS
Monetary
$250.00
28
7/7/2022
BEACON
110 WEST NY
DELAND, FL 32720
AD
Monetary
$1,020.00
29
7/13/2022
DELAND CHAMBER OF COMMERCE
2nd Floor, City Hall Complex,
120 S Florida Ave,
DELAND, FL 32720
HOB KNOB
Monetary
$200.00
30
7/15/2022
Emily Individual Bingham
7096 Thorndale Way
WEST JORDAN, UT 84084
DIGITAL ADS
Monetary
$800.00
31
7/25/2022
ROCKET SCI GROUP
675 PONCE de LEON AV
ATLANTA, GA 30308
email communications
Monetary
$189.00
32
7/28/2022
ANEDOT
5555 HILTON AVE SUITE 106
BATON ROUGE, LA 70808
fund
raising
cost
Monetary
$1.10
33
8/3/2022
EXACT DATA
1440 WEST TAYLOR ST
#402
CHICAGO, IL 60607
DIG MAIL
Monetary
$237.76
34
8/2/2022
STUDIO CREATIVE GROUP
112 E New York Ave Suite B
Deland, FL 32724
video production
Monetary
$600.00
35
8/5/2022
QUALITY PRINT
1441 N Amelia Ave
DELAND, FL 32724
PRINTING OF TAGS
Monetary
$323.41
36
8/8/2022
WALMART
1699 N WOODLAND
DELAND, FL 32720
SUPPLIES FOR FORUM AND HOB KNOB
Monetary
$103.48
37
8/8/2022
QUALITY PRINT
1441 N Amelia Ave
DELAND, FL 32724
MAP MOUNT
Monetary
$42.60
38
8/24/2022
GRAPEVINE
111 Victoria Commons Blvd Suite 113
DELAND, FL 32724
ELECTION NIGHT PARTY
Monetary
$374.19
39
8/26/2022
GRAPEVINE
111 Victoria Commons Blvd Suite 113, DeLand, FL 32724
DELAND, FL 32724
FINAL MEETING OF WORKERS
Monetary
$66.94
40
11/30/2021
ANEDOT
5555 HILTON AVE SUITE 106
BATON ROUGE, LA 70808
FUND RAISE COST
Monetary
Delete
$-12.20
41
11/30/2021
ANEDOT
5555 HILTON AVE SUITE 106
BATON ROUGE, LA 70808
FUND RAISE COST
Monetary
Add
$7.90
42
8/2/2022
West Volusia Beacon
110 W New York Ave
DeLand, FL 32720
Advertising
Monetary
Add
$250.00
43
3/17/2022
Ebay
2145 Hamilton Avenue
San Jose, CA 95125
Debit card used in error
Monetary
Add
$10.60
44
11/14/2022
Buz Nesbit
425 Victoria Hills Blvd
DeLand, FL 32724
Reimburse Loan/Close account
Monetary
Add
$15.65
Total Expenditures
$10,905.60

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