Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2022
Dan Reed
112 W georgia Ave
Deland, FL 32720
Individual
selfemployed
Loan
$3,000.00
2
5/24/2022
cafe DaVinci
112 W georgia Ave
Deland, FL 32720
Business
bar andnightclub
Check
$1,000.00
3
5/24/2022
the Inn Between
2486 Old New York Ave
Deland, FL 32720
Business
Bar andnightclub
Check
$999.99
4
5/24/2022
Neighbors Artisan Taqueria
112 W georgia Ave
Deland, FL 32720
Business
restaurant
Check
$1,000.00
5
6/23/2022
Lachelle Fisher
3807 sunset cove
port orange, FL 32129
Individual
Check
$50.00
6
6/24/2022
gerry nolan
104 E villa Capri
unit 4
Deland, FL 32724
Individual
Check
$10.00
7
6/27/2022
becky adesso
43315 bear lake blvd
deland , fl 32720
Individual
proprietor
Check
$1,000.00
8
6/23/2022
wiiliam hoffman
4070 NE 15th Terrace
oakland park , FL 33334
Individual
Check
$100.00
9
6/23/2022
brendan prokop
233 W Rich Ave
Deland, FL 32720
Individual
Check
$100.00
10
6/23/2022
Stephen Alldredge
1945 Sunset Ct
Deland, FL 32720
Individual
Check
$50.00
11
6/23/2022
christopher levings
901 crescent pkwy
Deland, FL 32724
Individual
Check
$50.00
12
6/23/2022
thomas roberts
1851 old daytona road
Deland, FL 32724
Individual
Check
$100.00
13
6/23/2022
Dan allied Time
PO box 3562
Deland, FL 32721
Business
smallbusiness
Check
$500.00
14
6/23/2022
Dan Ken Goldberg Construction
538 Cygnet Ln
Deland, FL 32724
Business
construction
Check
$300.00
15
6/23/2022
Dan engineered permits
311 S woodland Blvd
Deland, FL 32720
Business
Engineeringfirm
Check
$250.00
16
7/5/2022
ripple solutions
660 forest ln
Deland, FL 32724
Business
consulting
Check
$250.00
17
7/13/2022
Dan ball Fabrics
510 W Arizona Ave
Deland, FL 32720
Business
fabricmanufacturer
Check
$250.00
18
7/20/2022
martha dimnguez
315 N Fairveiw Ave
Deland, FL 32720
Individual
paralegal
Check
$100.00
19
7/22/2022
darrin latow
2400 sleey iak ln
Deland, FL 32720
Individual
plumber
Check
$500.00
20
7/22/2022
Cara sampson
1921 E Plymouth Ave
Deland, FL 32720
Individual
Biz dev.Sr Manager
Check
$200.00
21
7/24/2022
adam hazzard
1218 N mcdonald ave
Deland, FL 32720
Individual
owner/operator
Check
$100.00
22
7/24/2022
Kaitlyn Hunt
1161/2 N woodland blvd
Deland, FL 32720
Individual
retailclerk
Check
$100.00
23
7/25/2022
brad shallow
918 tall pine drive
port orange , FL 32129
Individual
chiropractor
Check
$200.00
24
7/25/2022
aaron preston
133 N Kentucky ave
Deland, FL 32720
Individual
projectmanager
Check
$100.00
25
7/26/2022
Dan wise Axe
303 N woodlamd Blvd
Deland, FL 32720
Business
axethrowing
Check
$200.00
26
7/26/2022
charlotte chase
502b e wisconsin ave
Deland, FL 32720
Individual
retailmanager
Check
$300.00
27
7/26/2022
cynthia olson
789 torchwood ln
Deland, FL 32724
Individual
churchemployee
Check
$100.00
28
7/27/2022
belinda huttman
431 e new york ave
Deland, FL 32724
Individual
proprietor
Check
$100.00
29
7/29/2022
johnny lee`
720 n stone st
Deland, FL 32720
Individual
realtor/propertymanager
Check
$100.00
30
8/2/2022
hannah barnes
box 1288
Deland, FL 32720
Individual
Check
$50.00
31
8/2/2022
angelides griannas
5665 se 140 st
summerfield, FL 34491
Individual
Check
$50.00
32
8/16/2022
mathew lvoff
111 W Indiana ave
Deland, FL 32720
Individual
retired
Check
$100.00
33
8/15/2022
RPAC
200 Monroe Street
Tallahassee, fl 32301
Committee
FloridaRealtorsPAC
Check
$1,000.00
Total Contributions
$12,309.99

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/15/2022
wander bar LLC
208 n woodland bkvd
Deland, FL 32720
Business
eventcatering
catering for fundraiser
$1,000.00
2
8/16/2022
Ascend Visuals
1650 Alexander Dr
Deland, FL 32720
Business
video etc
video
production
$1,000.00
Total In-Kind Contributions
$2,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/12/2022
Beacon News
110 W NY Ave
Deland, FL 32720
Advertising
Monetary
$680.00
2
4/13/2022
Beacon News
110 W NY Ave
Deland, FL 32720
Advertising shorted previous payment
Monetary
$20.00
3
5/24/2022
BMP
435 N Marydell Ave
Deland, FL 32720
Yard signs and business cards
Monetary
$1,860.37
4
6/2/2022
Beacon News
110 W NY Ave
Deland, FL 32720
print ad
Monetary
$55.00
5
6/2/2022
david bagley
3807 sunset drive
port orange , FL 32129
campaign manger and social media coordinator
Monetary
$1,500.00
6
6/9/2022
Beacon News
110 W NY Ave
Deland, FL 32720
qualifying fee
Monetary
$116.00
7
6/16/2022
David Bagley
3807 Sunset cove dr
port orange, FL 32129
campaign management
Monetary
$1,500.00
8
6/27/2022
stripe / donor box
510 townsend st
san Francisco , ca 94103
fee
Monetary
$2.50
9
6/27/2022
stripe / donor box
510 Townsend St
San Francisco, ca 94103
fee
Monetary
$0.74
10
6/27/2022
stripe/ donor box
510 Townsend St
San Francisco, Ca 94103
fee
Monetary
$44.30
11
7/5/2022
Cafe mainstreet bank
204 S Woodland Blvd
Deland, Fl 32720
fee
Monetary
$5.00
12
7/6/2022
david bagley
3807 sunset cove drive
port orange, fl 32129
campaign manager
Monetary
$500.00
13
7/15/2022
david bagley
2807 sunset cove drive
port orange, fl 32129
campaign manager
Monetary
$750.00
14
7/20/2022
donorbox
2615 Columbia pike #427
arlington, va 22204
fee
Monetary
$4.74
15
7/20/2022
donorbox
2615 columbia pike #427
arlington, va 22204
fee
Monetary
$14.80
16
7/22/2022
donorbox
2615 columbia pike #427
ar;lington, va 22204
fee
Monetary
$9.10
17
7/26/2022
donorbox
2615 columbia pike #427
arlington, va 22204
fees
Monetary
$21.88
18
7/29/2022
Cafe mainstreet bank
204 S Woodland Blvd
Deland, Fl 32720
fee
Monetary
$5.00
19
8/5/2022
Dan deland Chamber
120 S florida ave
2nd floor
Deland, FL 32720
hob nob fee
Monetary
$175.00
20
8/15/2022
david bagley
3807 sunset cove
port orange , FL 32129
manager
Monetary
$2,000.00
21
8/16/2022
donor box
2615 columbia pike #427
arlington , va 22204
fee
Monetary
$4.70
22
8/16/2022
Cafe mainstreet bank
204 S Woodland Blvd
Deland, Fl 32720
fee
Monetary
$5.00
23
9/7/2022
Daniel BMP
455 N marydell ave
Deland, FL 32720
signs and rack cards
Monetary
$2,897.27
24
9/16/2022
Daniel Reed
130 N Clara Ave
Deland, FL 32720
loan
repayment
Monetary
$138.59
Total Expenditures
$12,309.99

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