Candidate: Christopher Via

Office: Holly Hill Mayor

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/9/2018	Contributor Clifford Windle 212 Mableberry Ct Daytona Beach, FL 32117	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/16/2018	Contributor Redman Consulting Group INC 7017 S Atlantic Ave. New Smyrna Beach, FL 32169	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 4/22/2018	Contributor Patricia Greenlees 3616 Lake Oakland Shores Waterford, MI 48329	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 4/22/2018	Contributor Joseph Saviak 94 Dolphin Drive St. Augustine, FL 32080	Entity Individual	Occupation CollegeProfessor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/20/2018	Contributor Gary Libby 723 North Oleander Ave Daytona Beach, FL 32118	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 4/25/2018	Contributor Metra Electronics Corporation 460 Walker St. Holly Hill, FL 32117	Entity Business	Occupation Manufacturing	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 4/30/2018	Contributor Richard Tidwell 51 Silk Moss Ct South Daytona, FL 32119	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 4/26/2018	Contributor Kevin Lee 252 S Beach St Ormond Beach, FL 32174	Entity Individual	Occupation ProjectManager	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 4/27/2018	Contributor Richard Kane 939 Sandlebury Ct Port Orange, FL 32127	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 4/2/2018	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose Cards	Expenditure Type Monetary	Amend	Amount $51.20
Seq# 2	Date 4/19/2018	Vendor Office Depot 405 W Granada Blvd Ormond Beach, FL 32174	Purpose Name Badge	Expenditure Type Monetary	Amend	Amount $13.40
Seq# 3	Date 4/20/2018	Vendor Queensboro 1207 S. 13th Street Wilmington, NC 28401	Purpose apparel	Expenditure Type Monetary	Amend	Amount $74.64
Seq# 4	Date 4/22/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $2.48
Seq# 5	Date 4/22/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 4/26/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 7	Date 4/26/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $6.10

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