Candidate: Kelli Marks

Office: Orange City Mayor

Report Date: M5 (5/1/2023 - 5/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/13/2023	Contributor Kellianne Marks 570 Columbus Ave Orange City, FL 32763	Entity Candidate to Themselves	Occupation CityCouncilmember	Contribution Type Loan	Amend	Amount $1,200.00
Seq# 2	Date 5/24/2023	Contributor Deborah L Wright 1355 9th Street Orange City, FL 32763	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/30/2023	Contributor Cold Wet Noses LLC 313 W. French Ave Orange City, FL 32763	Entity Individual	Occupation Selfemployed	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/26/2023	Contributor Gloria Vasquez 955 N. Leavitt Orange City, FL 32763	Entity Individual	Occupation Retired	In-Kind Description Wreath for memorial day kick-off	Amend	Amount $129.99
Seq# 2	Date 5/23/2023	Contributor Debbie Wright 1355 9th st Orange City, FL 32763	Entity Individual	Occupation	In-Kind Description Voter Files	Amend	Amount $15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/3/2023	Vendor Logo Spectrum 9030 N. Hess St Hayden, ID 83835	Purpose campaign kickoff items	Expenditure Type Monetary	Amend	Amount $2,144.07
Seq# 2	Date 5/13/2023	Vendor Logo Spectrum 9030 N. Hess St Hayden, ID 83835	Purpose Campaign kickoff materials	Expenditure Type Monetary	Amend	Amount $1,113.06
Seq# 3	Date 5/24/2023	Vendor GODADDY.COM 2150 E Warner Rd Tempe, AZ 85233	Purpose DOMAIN FOR WEBSITE	Expenditure Type Monetary	Amend	Amount $42.34
Seq# 4	Date 5/24/2023	Vendor City of Orange City 205 e Graves Ave Orange City, FL 32763	Purpose Memorial Day Ceremony/Kickoff	Expenditure Type Monetary	Amend	Amount $58.85
Seq# 5	Date 5/22/2023	Vendor Campaign Partner PO Box 118 Still River, M 01467	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $49.00

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