Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/13/2022
Jennifer Nazak
501 Harvey Ave
Daytona Beach , Fl 32118
Individual
Check
$25.00
2
4/13/2022
Trevin Milton
3549 McCormick woods drive
Ocoee , Fl 34761
Individual
Check
$100.00
3
4/21/2022
Tracy Yarbrough
1060 Peter road
Daytona beach , Fl 32114
Individual
Check
$20.00
4
4/21/2022
Leon Wilkerson
11028 purple Martin blvd
Riverview , Fl 33579
Individual
Check
$25.00
5
4/21/2022
Marcie Lumpkins
1631 primo ct
Holly hill , Fl 32117
Individual
Check
$10.00
6
4/22/2022
Kesheena Hamilton
4400 memorial drive
Houston , Tx 77007
Individual
Check
$5.00
7
4/22/2022
Tekeia Adams
7 starling dr
Daytona Beach, FL 32117
Individual
Check
$100.00
8
4/30/2022
Stacy Graves
1006 Libby Ave
Daytona Beach, FL 32117
Individual
Cash
$25.00
9
4/30/2022
Joann Tucket
1006 Libby Ave
Daytona Beach, FL 32117
Individual
Cash
$25.00
10
5/7/2022
Tyrell Kahan
26803 Yalaha Road
Yalaha , Fl 34797
Individual
livestockAdvisor
Check
$500.00
11
5/22/2022
Mamie Kahan
4401 Oakton Dr
Orlando , Fl 32818
Individual
retired
Check
$100.00
12
5/7/2022
Acura Graves
1006 Libby
Daytona Beach , Fl 32117
Individual
student
Check
$65.00
13
8/4/2022
Shatawna Young
1755 Cresent plaza
Houston , Tx 77077
Individual
Check
$10.00
14
8/4/2022
Devin Tunnage
2126 4th street
Washongton Dc , Dc 20002
Individual
Check
$20.00
15
8/4/2022
Dante Beal
156 Campanello Ct
Daytona Beach , fl 32117
Individual
Check
$25.00
16
8/5/2022
Burnadette white
1221 kennyedy RD
Daytona Beach , Fl 32117
Individual
Check
$5.00
17
8/5/2022
Diamond Harrison
680 creek dr
Augusta , Ga 30907
Individual
Check
$25.00
18
8/5/2022
Backyard Hookah Group LLC
1006 Libby Ave
Daytona Beach , Fl 32117
Business
entertainment/sales
Check
$1,000.00
19
8/5/2022
Malcolm Williams
1006 Libby Ave
Daytona beach , Fl 32117
Candidate
to Themselves
BusinessOwner
Check
$4,000.00
20
8/30/2022
meredith price
966 marie circle
ormond beach , fl 32176
Individual
Check
$35.00
21
11/2/2022
Volusia Building Industry local home builders PAC
2600 Centennial
Tallahassee, fl 32308
Political Comm.
(Federal or State)
homebuilders
Check
Add
$500.00
Total Contributions
$6,620.00

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
5/3/2022
Actblue
P.O. Box 441146
Somerville , Ma 02144
Service fee
Monetary
$4.29
2
4/30/2022
Actblue
P.O. Box 441146
Somerville , Ma 02144
Service fee
Monetary
$4.29
3
5/7/2022
actblue
p o box 441146
somerville , Ma 02144
service fee
Monetary
$7.50
4
5/10/2022
walmart
1521 w granada blvd
ormond beach , fl 32174
campaign supplies
Monetary
$149.44
5
5/10/2022
Dollar General
811 N clyde morris blvd
daytona beach , fl 32117
office supplies
Monetary
$23.32
6
6/13/2022
supervisor of elections
1750 s woodland blvd
deland , fl 32720
signatures verification
Monetary
$1.60
7
6/16/2022
city of Daytona Beach
301 s Ridgewood Ave
Daytona Beach , Fl 32114
Filling Fee
Monetary
$261.50
8
6/21/2022
south state bank
1950 w international speedway
daytona beach , fl 32114
fee
Monetary
$36.00
9
6/21/2022
city of daytona beach
301 s ridgewood ave
daytona beach , fl 32117
city fee
Monetary
$30.00
10
6/26/2022
vista Prints
170 data drive
waltman , ma 02451
signs
Monetary
$250.00
11
8/15/2022
Volusia County Democratic Party
247 W Voorhis Ave
Deland, Fl 32720
Gala
Monetary
$150.00
12
8/15/2022
academy sports
1511 cornerstone blvd
daytona beach , fl 32117
Tent
Monetary
$53.24
13
8/15/2022
Walmart
1101 Beville Rd
daytona Beach , fl 32114
Campaign Equipment
Monetary
$108.23
14
8/15/2022
sunoco
780 s nova rd
daytona beach , fl 32117
Gas
Monetary
$20.00
15
8/16/2022
Vista prints
100 Hayden Avenue
Lexington, , Ma 02421
marketing
supplies
Monetary
$688.92
16
8/30/2022
carla johnson
517 mary mcleoad bethune
daytona beach , fl 32114
food
Monetary
$200.00
17
8/30/2022
neighbborhood t shirts
928 winchester street
daytona beach , fl 32114
t shirts
Monetary
$32.00
18
8/30/2022
travis henville
19 silk moss ct
south daytona , fl 32119
campaign work
Monetary
$100.00
19
8/30/2022
chanel georgy
601 bill frace blvd
daytona beach , fl 32114
campaign work
Monetary
$100.00
20
8/30/2022
stacy graves
1006 libby ave
daytona beach , fl 32117
campaign work
Monetary
$100.00
21
8/30/2022
cassandra joseph
1500 sab marco dr
ormond beach , fl 32174
camapign work
Monetary
$100.00
22
8/30/2022
lowes
1340 w granda blvd
ormond beach , fl 32174
campaign supplies
Monetary
$108.14
23
9/6/2022
family dollar
1134 mason ave
daytona beach , fl 32117
supplies and snacks for campaign events
Monetary
$172.04
24
8/30/2022
bethune cookman
640 de mmb blvd
daytona beach , fl 32114
campaing
Monetary
$90.00
25
8/30/2022
vistaprint
170 data drive
waltham , ma 02451
marketing material
Monetary
$488.67
26
10/10/2022
oh printing
661 Beville Rd Ste 109
south daytona , fl 32119
signs
Monetary
$150.00
27
10/14/2022

2155 E GoDaddy Way
tempe , az 85284
website and email marketing
Monetary
$1,246.38
28
10/30/2022
Backyad Hookah Group
1006 Libby Ave
Daytona Beach, Fl 32117
victory party planning and supplies
Monetary
$500.00
29
10/25/2022
Bethune Cookman
640 Dr Mary Mcleod Blvd
daytona beach , fl 32114
homecoming
Monetary
$150.00
30
10/25/2022
publix
2630 lpga blvd
daytona beach , fl 32117
food for volunteers
Monetary
$150.00
31
10/31/2022
walmart
1101 beville rd
daytona beach , fl 31117
Halloween candy
Monetary
$94.00
32
10/23/2022
vistaprint
100 Hayden Avenue
lexington, ma 02421
door hangers and flyers
Monetary
$150.00
33
10/23/2022
oh printing
661 beville rd
south daytona , fl 32119
signs
Monetary
$150.00
34
10/31/2022
walmart
1521 w granada blvd
ormond beach , fl 32174
food/supplies
Monetary
$150.00
35
10/30/2022
7 eleven
1400 mason ave
daytona beach , fl 3211 7
gas for campaign staff
Monetary
$100.00
36
11/2/2022
Malcolm Williams
1006 Libby Ave
Daytona Beach , Fl #2117
Reimbursement back to Candidate
Reimbursements
Add
$500.44
Total Expenditures
$6,620.00

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