Candidate: Christopher Via

Office: Holly Hill Mayor

Report Date: TRP (1/1/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/26/2018	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $317.88
Seq# 2	Date 8/24/2018	Vendor GoDaddy 14455 N. Hayden Rd., Suite 219 Scottsdale, AZ 85260	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $167.88
Seq# 3	Date 8/25/2018	Vendor ABC Fine Wines & Spirits 725 S. Yonge St. Ormond Beach, FL 32174	Purpose Refreshments/event	Expenditure Type Monetary	Amend	Amount $305.97
Seq# 4	Date 8/26/2018	Vendor San Sebastian Winery 157 King St. Saint Augustine, FL 32084	Purpose Refreshments/event	Expenditure Type Monetary	Amend	Amount $357.58
Seq# 5	Date 8/27/2018	Vendor Sams Club 1175 BEVILLE RD DAYTONA BEACH, FL 32119	Purpose Waters	Expenditure Type Monetary	Amend	Amount $22.40
Seq# 6	Date 8/25/2018	Vendor Ashleigh Wachtel 731 Calle Grande St Ormond Beach, FL 32174	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 8/25/2018	Vendor Walmart 1521 W Granada Blvd Ormond Beach, FL 32174	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $145.45
Seq# 8	Date 8/27/2018	Vendor Tidwell Media 46 Tina Maria Circle Ponce Inlet, FL 32127	Purpose Video filming/editing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 8/27/2018	Vendor Ryan Via 534 Eagle Dr Holly Hill, Fl 32117	Purpose Sign building/placement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 8/27/2018	Vendor Speedi Sign 421 Ridgewood Ave Holly Hill, FL 32117	Purpose Extra signs	Expenditure Type Monetary	Amend	Amount $146.44
Seq# 11	Date 8/28/2018	Vendor Special Event Services Inc 413 Oak Place, 2A Port Orange, FL 32127	Purpose Event Rentals	Expenditure Type Monetary	Amend	Amount $438.78
Seq# 12	Date 8/28/2018	Vendor Publix 1850 Ridgewood Ave Holly Hill, Fl 32117	Purpose Waters/Gatorade for workers	Expenditure Type Monetary	Amend	Amount $19.91
Seq# 13	Date 8/28/2018	Vendor Publix 1850 Ridgewood Ave Holly Hill, Fl 32117	Purpose Lunch for workers	Expenditure Type Monetary	Amend	Amount $47.43
Seq# 14	Date 8/28/2018	Vendor Dunkin Donuts 300 S Nova Rd Ormond Beach, FL 32174	Purpose Breakfast for workers	Expenditure Type Monetary	Amend	Amount $47.50
Seq# 15	Date 8/30/2018	Vendor Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Ads bill	Expenditure Type Monetary	Amend	Amount $82.04
Seq# 16	Date 8/28/2018	Vendor Sams Club 1175 BEVILLE RD DAYTONA BEACH, FL 32119	Purpose Food for event	Expenditure Type Monetary	Amend	Amount $131.34
Seq# 17	Date 8/28/2018	Vendor Kelly Trutschel 20 Lorillard Pl. Ormond Beach, FL 32117	Purpose Event work	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 18	Date 8/28/2018	Vendor Linda Stuliff 1703 Magnolia South Daytona, FL 32119	Purpose Poll work	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 19	Date 8/27/2018	Vendor Debhorah Williams 628 Lpga Blvd Holly Hill, FL 32117	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 20	Date 8/27/2018	Vendor Diane Rains 194 N. Ridgewood Ave. Ormond Beach, Fl 32174	Purpose Poll and event work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 21	Date 8/28/2018	Vendor James Demski 1361 Calle Del Sol Port Orange, FL 32129	Purpose Poll work	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 22	Date 8/28/2018	Vendor Dewey Via 290 Las Olas rd Saint Augustine, FL 32084	Purpose Entertainment/event	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 23	Date 8/28/2018	Vendor Lang Emily 28 Oak Brook Dr Ormond Beach, FL 32174	Purpose Poll work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 8/28/2018	Vendor Ashleigh Wachtel 731 Calle Grande St Ormond Beach, FL 32174	Purpose Poll Work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 25	Date 8/28/2018	Vendor Donna Danner 120 Peterson Ct Holly Hill, FL 32117	Purpose Poll Work	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 26	Date 8/28/2018	Vendor Ron Kaloostian 194 N Ridgeweood Ave Ormond Beach, FL 32117	Purpose Poll Work	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 27	Date 8/28/2018	Vendor Julie Via 534 Eagle Dr. Holly Hill, Fl 32117	Purpose Poll Work	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 28	Date 8/28/2018	Vendor Aaron Graham 407 Riverside Dr Holly Hill, FL 32117	Purpose Poll work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 8/28/2018	Vendor Leslie Graham 407 Riverside Dr Holly Hill, FL 32117	Purpose Poll work	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 30	Date 8/28/2018	Vendor Debhorah Williams 628 Lpga Blvd Holly Hill, FL 32117	Purpose Poll work	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 31	Date 8/28/2018	Vendor Robert Tidwell 46 Tina Maria Circle South Daytona, FL 32119	Purpose Poll work	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 32	Date 8/28/2018	Vendor Mary Brough 46 Tina Maria Circle South Daytona, FL 32119	Purpose Poll work	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 33	Date 9/1/2018	Vendor Roland Via 534 Eagle Dr. Holly Hill, FL 32117	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 34	Date 8/31/2018	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Ads bill	Expenditure Type Monetary	Amend	Amount $60.67
Seq# 35	Date 8/28/2018	Vendor Vicki Foley 241 Riverside Dr Holly Hill, FL 32117	Purpose For party food & setup work	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 36	Date 10/1/2018	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Money owed for campaign advertising	Expenditure Type Monetary	Amend	Amount $28.44
Seq# 37	Date 8/28/2018	Vendor Lorenzo Bizzio 15 Tymber Cove Deland, FL 32724	Purpose Election Day Work	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 38	Date 8/28/2018	Vendor Chris Via 1711 Anniston Ave Holly Hill, FL 32117	Purpose Repayment for Loans	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 39	Date 9/1/2018	Vendor Robert Tidwell 46 Tina Maria Circle Ponce Inlet, FL 32127	Purpose campaign pics/video	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 40	Date 11/20/2018	Vendor Mainstreet Community Bank 1812 Ridgewood Ave Holly Hill, FL 32117	Purpose Transfer to Office Account	Expenditure Type Transfer to Office Acct	Amend	Amount $615.42

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