Candidate: Chase Tramont

Office: Port Orange Council District 2

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

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 8/11/2018	Vendor DUNCAN DEMARSH 203 SPALDING WAY DELAND, FL 32724	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 8/11/2018	Vendor Giuseppe's Steel City Pizza 3658 S Nova Rd Port Orange, FL 32129	Purpose CAMPAIGN TEAM MEETING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 8/13/2018	Vendor UPS STORE 1500 Beville Rd #606 DAYTONA BEACH, FL 32114	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $32.29
Seq# 4	Date 8/15/2018	Vendor MBI, INC 710 W. NEW HAMPSHIRE AVE DELAND, FL 32720	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $3,085.03
Seq# 5	Date 8/17/2018	Vendor Image Today 516 Magnolia St New Smyrna Beach, FL 32168	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 6	Date 8/18/2018	Vendor IAN ESCALANTE ***Protected Voter***	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 7	Date 8/18/2018	Vendor GIUSEPPE'S STEEL CITY PIZZA 3658 S NOVA ROAD PORT ORANGE, FL 32129	Purpose CAMPAIGN TEAM MEETING	Expenditure Type Monetary	Amend	Amount $160.68
Seq# 8	Date 8/17/2018	Vendor WALGREENS 1625 TAYLOR ROAD PORT ORANGE, FL 32128	Purpose REFRESHMENTS FOR CAMPAIGN TEAM	Expenditure Type Monetary	Amend	Amount $19.58
Seq# 9	Date 8/23/2018	Vendor Headline Surfer 416 Dorchester Square Lake Mary, Fl 32746	Purpose Advertise	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 8/23/2018	Vendor MBI MBI PRINTING 710 W. NEW HAMPSHIRE AVE DELAND, FL 32720	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,749.82

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