Candidate: Kellianne Marks

Office: Orange City Council District 4

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 6/9/2018	Contributor JANET BENNETT 851 LINDENWOOD CIRCLE E. ORMOND BEACH, FL 32174	Entity Individual	Occupation COMPUTERTRAINER	Contribution Type Check	Amend	Amount $125.00
Seq# 2	Date 6/10/2018	Contributor SANDRA E ARCHER 226 ROYAL DUNES CIRCLE ORMOND BEACH, FL 32176	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/19/2018	Contributor BRIAN YOUNG 1024 N. ROSSITER ST MOUNT DORA, FL 32757	Entity Individual	Occupation EVENTPLANNER	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/22/2018	Contributor DIANE MADERA 1850 SNOOK DR DELTONA, FL 32738	Entity Individual	Occupation DIRECTSALES	Contribution Type Check	Amend	Amount $30.00

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 6/5/2018	Vendor RUSH ORDER TEES 2727 Commerce Way Pa PHILADELPHIA, PA 19154	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $119.56
Seq# 2	Date 6/5/2018	Vendor GOT PRINT.COM 7651 N. San Fernando Rd BURBANK, CA 91505	Purpose BUSINESS CARDS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $18.55
Seq# 3	Date 6/9/2018	Vendor PAY PAL 2211 North First Street SAN JOSE, CA 95131	Purpose PAY PAL FEE	Expenditure Type Monetary	Amend	Amount $3.93
Seq# 4	Date 6/16/2018	Vendor KELLY A MOORE PHOTOGRAPHY 2721 OAK RD DELAND, FL 32720	Purpose CAMPAIGN PHOTOS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 6/19/2018	Vendor PAYPAL 2211 North First Street SAN JOSE, CA 95131	Purpose PAY PAL FEE	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 6	Date 6/22/2018	Vendor PAYPAL 2211 North First Street SAN JOSE, CA 95131	Purpose PAY PAL FEE	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 7	Date 6/21/2018	Vendor SIGNS ON THE CHEAP 11525 STONEHOLLOW DR STE 100 AUSTIN , TX 78758	Purpose POLITICAL YARD SIGNS	Expenditure Type Monetary	Amend	Amount $518.19
Seq# 8	Date 6/14/2018	Vendor SUPERVISOR OF ELECTIONS 125 WEST NEW YORK AVE DELAND, FL 32720	Purpose 38 PETITIONS FILED	Expenditure Type Monetary	Amend	Amount $3.80
Seq# 9	Date 6/14/2018	Vendor CITY OF ORANGE CITY 205 EAST GRAVES AVE ORANGE CITY, FL 32763	Purpose STATE FILING FEE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 6/22/2018	Vendor MAGNETS ON THE CHEAP 11525 STONEHOLLOW DR STE 100 AUSTIN, TX 78758	Purpose CAR MAGNETS	Expenditure Type Monetary	Amend	Amount $29.46

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