Candidate: Michael Chuven

Office: Holly Hill Mayor

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2018	Contributor Ginny Long 17 Bishops Blvd, #104 Holly Hill, FL 32117	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 7/5/2018	Contributor Jeffrey Boyle 614 N Halifax Ave Ormond Beach, FL 32176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/5/2018	Contributor Karen Chuven ***Protected Voter***	Entity Individual	Occupation Counselor	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/30/2018	Contributor Dollar Tree 1548 Ridgewood Ave Holly Hill, FL 32117	Entity Individual	Occupation	In-Kind Description Miscellaneous for Meet and Greet	Amend	Amount $5.33

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/24/2018	Vendor Office Depot 405 W Granada Blvd Ormond Beach, FL 32174	Purpose Materials for campaign signs	Expenditure Type Monetary	Amend	Amount $16.78
Seq# 2	Date 6/25/2018	Vendor City of Holly Hill 1065 Ridgewood Ave. Holly Hill, Fl 32117	Purpose Pavillion Rental	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 6/28/2018	Vendor SpeediSign 421 Ridgewood Ave Holly Hill, Fl 32117	Purpose Campaign tags	Expenditure Type Monetary	Amend	Amount $65.71
Seq# 4	Date 7/2/2018	Vendor Dolphin Printing 1678 Ridgewood Ave Holly Hill, FL 32117	Purpose Copies	Expenditure Type Monetary	Amend	Amount $92.72

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