Candidate: Christopher Via

Office: Holly Hill Mayor

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2018	Contributor Michael Panaggio 6184 Shoreline Dr. Port Orange, FL 32127	Entity Individual	Occupation SportsAcademy	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/19/2018	Contributor Holly Hill Salvage 408 LPGA BLVD Holly Hill, FL 32117	Entity Business	Occupation Salvageyard	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/19/2018	Contributor Bob's Space Racers Inc 427 15th Street Holly Hill, FL 32117	Entity Business	Occupation Manufacturer	Contribution Type Check	Amend	Amount $480.00
Seq# 4	Date 7/19/2018	Contributor Via Roland 534 Eagle Dr. Holly Hill, FL 32117	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/9/2018	Vendor Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Lead generation	Expenditure Type Monetary	Amend	Amount $104.82
Seq# 2	Date 7/9/2018	Vendor BZ Mailing Services Inc 1901 Mason Ave #103 Daytona Beach, FL 32117	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $2,014.02
Seq# 3	Date 7/9/2018	Vendor City of Holly Hill 1065 Ridgewood Ave Holly Hill, FL 32117	Purpose Pavilion rental	Expenditure Type Monetary	Amend	Amount $75.51
Seq# 4	Date 7/10/2018	Vendor Tidwell Media 46 Tina Maria Circle Ponce Inlet, FL 32127	Purpose Design work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/11/2018	Vendor BZ Mailing Services Inc 1901 Mason Ave #103 Daytona Beach, FL 32117	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $972.61
Seq# 6	Date 7/12/2018	Vendor City of Holly Hill 1065 Ridgewood Ave Holly Hill, FL 32117	Purpose Qualifying	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 7	Date 7/17/2018	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 7/17/2018	Vendor 7-Eleven 1601 N Ridgewood Holly Hill, FL 32117	Purpose Gas for campaigning	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 9	Date 7/18/2018	Vendor Debhorah Williams 628 Lpga Blvd Holly Hill, FL 32117	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 7/20/2018	Vendor Robocent 2129 General Booth Blvd #103 Virginia Beach, VA 23454	Purpose Event outreach	Expenditure Type Monetary	Amend	Amount $166.88
Seq# 11	Date 7/20/2018	Vendor LOWES 1340 WEST GRANADA ORMOND BEACH, FL 32174	Purpose Materials to build big signs	Expenditure Type Monetary	Amend	Amount $367.08
Seq# 12	Date 7/20/2018	Vendor Dollar Tree 1548 Ridgewood Ave Holly Hill, FL 32117	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $17.04
Seq# 13	Date 7/20/2018	Vendor Sams Club 1175 BEVILLE RD Daytona Beach, FL 32117	Purpose Food & drink for event	Expenditure Type Monetary	Amend	Amount $287.07
Seq# 14	Date 7/20/2018	Vendor Flowers Baking Co 2001 N Nova Rd Holly Hill, FL 32117	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $43.56

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