Candidate: Gaea Nunez

Office: Orange City At-Large

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2018	Contributor Sarah Stem 1187 Wellesley Avenue Batavia, OH 45103	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/16/2018	Contributor Stacey Brill 3185 Vernon Lake Circle #103 Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/18/2018	Contributor Jonna Jackson 3405 Carolina Avenue Culver City, CA 90232	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/18/2018	Contributor Donald B Dempsey 449 E. Graves Avenue Orange City, FL 32763	Entity Individual	Occupation C.P.A.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/16/2018	Contributor Pamela Anderson 1382 Coronet Drive Deltona, Fl 32725	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/10/2018	Vendor Magnets on the Cheap 11550 Stonehollow Dr. # 160 Austin, TX 78758	Purpose Campaign Signage	Expenditure Type Monetary	Amend	Amount $37.82
Seq# 2	Date 7/16/2018	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Printing Business Cards for Campaign	Expenditure Type Monetary	Amend	Amount $2,958.00
Seq# 3	Date 7/16/2018	Vendor Office Depot 1138 Saxon Blvd. Orange City, FL 32763	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $24.69
Seq# 4	Date 7/16/2018	Vendor KMarks Enterprises 570 Columbus AVenue Orange City, FL 32763	Purpose Letterhead and labels	Expenditure Type Monetary	Amend	Amount $79.88
Seq# 5	Date 7/17/2018	Vendor Elections Volusia County Board of 125 W. New York Avenue Deland, Fl 32720	Purpose Thumb Drive Voter List	Expenditure Type Monetary	Amend	Amount $10.00

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