Candidate: Chase Tramont

Office: Port Orange Council District 2

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2018	Contributor TRAVOUS DEVER ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/30/2018	Contributor JOE COURY 6094 PHEASANT RIDGE DRIVE PORT ORANGE, FL 32128	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/30/2018	Contributor LINDA SAMUELS 2505 S PENINSULA DRIVE DAYTONA BEACH, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/30/2018	Contributor PATRICIA HEBERT 3311 S ATLANTIC AVE 901 DAYTONA BEACH, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/30/2018	Contributor Robert Adkins 133 Pelican Dunes Dr Ormond Beach, FL 32176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/2/2018	Contributor MARY TRUSCOTT 86 FREMONT AVENUE APARTMENT 107 DAYTONA BEACH, FL 32114	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
Seq# 1	Date 7/30/2018	Contributor GIUSEPPE'S STEEL CITY PIZZA 3658 S NOVA ROAD PORT ORANGE, FL 32129	Entity Business	Occupation RESTAURANT	In-Kind Description FOOD FOR RALLY	Amend	Amount $400.00
Seq# 2	Date 7/30/2018	Contributor J AND T BARTENDING INC 6116 SABAL POINT CIRCLE PORT ORANGE, FL 32128	Entity Business	Occupation BARTENDING	In-Kind Description REFRESHMENTS FOR RALLY	Amend	Amount $128.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/28/2018	Vendor Giuseppe's Steel City Pizza 3658 S NOVA ROAD PORT ORANGE, FL 32129	Purpose CAMPAIGN TEAM LUNCH MEETING	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 7/28/2018	Vendor DUNCAN DEMARSH 203 SPALDING WAY DELAND, FL 32724	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 3	Date 7/30/2018	Vendor WALMART 3811 Clyde Morris Blvd, PORT ORANGE, FL 32129	Purpose RALLY PRODUCTS	Expenditure Type Monetary	Amend	Amount $73.51
Seq# 4	Date 7/30/2018	Vendor ROCKY STANDRIDGE 1432 SUWANEE ROAD DAYTONA BEACH, FL 32114	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 7/30/2018	Vendor FACEBOOK BOOST 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 7/30/2018	Vendor DAWN LEBEAU 6305 S Williamson Blvd PORT ORANGE, FL 32128	Purpose REFRESHMENTS FOR RALLY	Expenditure Type Monetary	Amend	Amount $60.00

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