Candidate: Michael Chuven

Office: Holly Hill Mayor

Report Date: TRP (1/1/2018 - 12/31/2018)

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 8/24/2018	Vendor Norman Reed 403 Miriam Ave Holly Hill, FL 32117	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 2	Date 8/27/2018	Vendor Office Depot 405 W Granada Blvd Ormond Beach, FL 32174	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $13.62
Seq# 3	Date 8/28/2018	Vendor Norman Reed 403 Miriam Ave Holly Hill, FL 32117	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 8/28/2018	Vendor Susan Colangelo 804 Oak Scrub Rd S Daytona, FL 32119	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 8/29/2018	Vendor Amy's Hallmark Shop 1700 W International Speedway Blvd, #566 Daytona Beach, FL 32114	Purpose Cards	Expenditure Type Monetary	Amend	Amount $10.64
Seq# 6	Date 9/3/2018	Vendor Jewish Federation of Volusia 470 Andalusia Ave Ormond Beach, FL 32174	Purpose Charitable Contribution	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 10/22/2018	Vendor TD Bank 1852 Ridgewood Ave Holly Hill, FL 32117	Purpose Loan Reimbursement	Expenditure Type Monetary	Amend	Amount $82.57
Seq# 8	Date 10/22/2018	Vendor TD Bank 1852 Ridgewood Ave Holly Hill, FL 32117	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $6.00

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