Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2022
Lynda Adams
2711 Pine Tree Dr
edgewater, fl 32141
Individual
AutocadTechnician
Check
$200.00
2
6/16/2022
Shawn Belz
2061 waterford estates dr
new smyrna, fl 32168
Individual
Check
$100.00
3
7/16/2022
Will Stacy
2992 Neverland Drive
New Smyrna, FL 32168
Individual
Check
$26.41
4
7/16/2022
Mandy Daniel
811 Scooter Point,
geneva, fl 32732
Individual
Check
$26.41
5
7/16/2022
Robert Lockwood
668 Twin River Road
athol, id 83801
Individual
Check
$26.41
6
7/16/2022
John Meister
2816 Umbrella Tree Dr
edgewater, fl 32141
Individual
Check
$52.32
7
7/28/2022
lynda adams
2711 pine tree dr
edgewater, fl 32141
Candidate
to Themselves
auto cadtech
Loan
$500.00
8
7/28/2022
brittany mason
2616 india palm
edgewater, fl 32141
Individual
Cash
$10.00
9
7/28/2022
gail ekola
6420 jacobs creek circle
fayetteville , nc 28306
Individual
Check
$20.00
10
8/12/2022
Lynda Adams
2711 pine tree dr
edgewater, fl 32141
Candidate
to Themselves
Autocadtech
Check
$120.00
11
8/15/2022
tasha roberts
2708 queen palm dr
edgewater, fl 32141
Individual
Check
$26.41
12
8/24/2022
Lynda Adams
2711 pine tree dr
edgewater, fl 32141
Candidate
to Themselves
Check
$100.00
13
9/14/2022
Lynda Adams
2711 pine tree
edgewater, fl 32141
Individual
Loan
$100.00
Total Contributions
$1,307.96

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/30/2022
Jenny Wessler
2950 Ragis Rd
Edgewater, fl 32132
Individual
Photographer
3 Headshots for campaign
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/16/2022
Paypal
7700 W Parmer Ln
Suite D300
austin, tx 78729
Paypal fees
Monetary
$3.38
2
6/15/2022
City of Edgewater
104 n riverside dr
edgewater, fl 32132
Filing fee
Monetary
$78.60
3
6/24/2022
harland clarke check orders
15955 La Cantera Parkway
san antonio, tx 78256
Checks for account
Monetary
$11.95
4
7/20/2022
Paypal
2211 North First Stree
san jose, ca 95131
Fees for online donations
Monetary
$5.75
5
8/3/2022
raw wrap industries
1952 guava dr
ste 6
edgewater, fl 32141
signs
Monetary
$106.50
6
8/4/2022
city of edgewater
104 n riverside dr
edgewater, fl 32132
sign permit
Monetary
$28.60
7
7/28/2022
raw wrap industries
1952 guava dr
ste 6
edgewater, fl 32141
signs
Monetary
$319.50
8
8/4/2022
Automated Merchant Systems
1071 South Sun Drive
ste 2001
lake mary, fl 32746
fees charged by City for using card
Monetary
$2.00
9
8/4/2022
Donorbox
601 King St
Ste 200
alexandria, va 22314
Processing fees
Monetary
$3.47
10
8/8/2022
LMN Printing
118 N Ridgewood Ave
edgewater, fl 32132
Rack cards
Monetary
$367.06
11
8/11/2022
TD BANK
1811 fl-44
New Smyrna, fl 32168
Account maintenance fees
Monetary
$16.00
12
8/15/2022
Raw Wrap Industries
1952 guava dr
ste 6
edgewater, fl 32141
signs
Monetary
$106.50
13
8/15/2022
Paypal
2211 n 1st st
san jose, ca 95131
fees
Monetary
$0.98
14
9/1/2022
Fantastic Sign
1005 n dixie fwy
new smyrna beach, fl 32168
sign decals
Monetary
$55.11
15
9/9/2022
TD Bank
1811 sr 44
new smyrna beach, fl 32168
Paper & maintenance fee
Monetary
$16.00
16
10/11/2022
TD Bank
1811 State Road 44
New Smyrna, FL 32168
paper & maintenance fee
Monetary
$16.00
17
11/3/2022
Shell Service Station
603 w indian river blvd
edgewater, fl 32141
gas for campaigning
Monetary
$20.07
18
11/10/2022
TD Bank
1811 State Road 44
new smyrna, fl 32168
paper fee
Monetary
$1.00
19
11/21/2022
Lynda Adams
2711 pine tree dr
edgewater, fl 32141
repay self loan
Monetary
Add
$149.49
Total Expenditures
$1,307.96

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