Candidate: Christopher Via

Office: Holly Hill Mayor

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2018	Contributor Joie Alexander 1930 Seclusion Dr. Port Orange, FL 32128	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $125.00
Seq# 2	Date 8/13/2018	Contributor Keith Norden 231 Riverside Dr. #909 Holly Hill, FL 32117	Entity Individual	Occupation CEO,EconomicDev	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/13/2018	Contributor Dick Hildebrand 14 Sherrington Dr Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 8/15/2018	Contributor City of Holly Hill 1065 Ridgewood Ave Holly Hill, FL 32117	Entity Other	Occupation Reimbursementfor park	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/23/2018	Contributor Kennedy Kars 1992 N Nova Road Holly Hill, FL 32117	Entity Business	Occupation Car lot	Contribution Type Check	Amend	Amount $200.00

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 8/11/2018	Vendor ooShirts 64 Shattuck Square #285 Berkeley, CA 94704	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $406.85
Seq# 2	Date 8/11/2018	Vendor CustomInk LLC 2910 District Ave Fairfax, VA 22031	Purpose Apparel	Expenditure Type Monetary	Amend	Amount $153.05
Seq# 3	Date 8/11/2018	Vendor LOWES 1340 WEST GRANADA ORMOND BEACH, FL 32174	Purpose Wood for signs	Expenditure Type Monetary	Amend	Amount $75.03
Seq# 4	Date 8/12/2018	Vendor Sams Club 1175 BEVILLE RD DAYTONA BEACH, FL 32119	Purpose Food for event	Expenditure Type Monetary	Amend	Amount $102.59
Seq# 5	Date 8/12/2018	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 8/14/2018	Vendor Lamar Media 1140 North Williamson Blvd Daytona Beach, FL 32114	Purpose Billboard	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 8/15/2018	Vendor News-Journal Corporation 901 6th St Daytona Beach, FL 32117	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 8	Date 8/13/2018	Vendor Tim Rivers P.O. Box 1767 Ormond Beach, FL 32175	Purpose Musician/entertainment for event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 8/19/2018	Vendor BZ Mailing Services 1901 Mason Ave #103 Daytona Beach, FL 32117	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $814.57
Seq# 10	Date 8/20/2018	Vendor Tidwell Media 46 Tina Maria Circle Ponce Inlet, FL 32127	Purpose Campaign Video	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 8/21/2018	Vendor Amazon PO Box 81226 Seattle, WA 98108	Purpose Supplies for event	Expenditure Type Monetary	Amend	Amount $167.36
Seq# 12	Date 8/22/2018	Vendor The Event Helper, Inc 1020 McCourtney Rd. Suite B Grass Valley, CA 95949	Purpose Insurance for event	Expenditure Type Monetary	Amend	Amount $135.07
Seq# 13	Date 8/22/2018	Vendor BZ Mailing Services Inc 1901 Mason Ave #103 Daytona Beach, FL 32117	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $628.50

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