Candidate: Chase Tramont

Office: Port Orange Council District 2

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2018	Contributor ED KELLEY 53 RIVER RIDGE TRAIL ORMOND BEACH, FL 32174	Entity Individual	Occupation VOLUSIACOUNTYCHAIR	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/11/2018	Contributor NEW HORIZONS CONSTRUCTION, INC 641 DEVON STREET PORT ORANGE , FL 32127	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/18/2018	Contributor SUSIE WEATHERLY 1141 HARMS WAY PORT ORANGE, FL 32127	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 6/18/2018	Contributor TREVOR FORSYTH 1141 HARMS WAY PORT ORANGE, FL 32127	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 6/21/2018	Contributor BOB DAVIS 6232 MORNING DRIVE PORT ORANGE, FL 32127	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 6/21/2018	Contributor MICHAEL BURTON 5400 ISABELLE AVENUE PORT ORANGE, FL 32127	Entity Individual	Occupation	Contribution Type Cash	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 6/15/2018	Vendor Port Orange City of Port Orange 1000 City Center Cir Port Orange, Fl 32127	Purpose Mayors Golf Tourney hole sponsor	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 6/15/2018	Vendor BJs Wholesale 1800 Dunlawton Ave Port Orange, FL 32127	Purpose REFRESHMENTS FOR GOLF TOURNEY HOLE SPONSOR	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 3	Date 6/18/2018	Vendor HOOLIGANS 1396 DUNLAWTON AVE PORT ORANGE, FL 32127	Purpose CAMPAIGN TEAM LUNCH MEETING	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 4	Date 6/19/2018	Vendor Port Orange City of Port Orange 1000 City Center Cir Port Orange, Fl 32127	Purpose FILING FEE	Expenditure Type Monetary	Amend	Amount $136.00
Seq# 5	Date 6/16/2018	Vendor DAKOTA DOUPHIN 5353 CHRISTIANCY AVE PORT ORANGE, FL 32127	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 6/16/2018	Vendor KEVON JOHNSON 5624 TOURO DRIVE PORT ORANGE, FL 32127	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $20.00

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