Candidate: Travous Dever

Office: New Smyrna Beach Commission Zone 2

Report Date: TRW (1/1/2018 - 12/20/2018)

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 9/24/2018	Vendor Promos4U 6914 Aloma Avenue Winter Park, FL 32792	Purpose Campaign Flags	Expenditure Type Monetary	Amend	Amount $262.02
Seq# 2	Date 9/26/2018	Vendor Intuit 2700 Coast Avenue Mountain View, CA 94043	Purpose September QuickBooks Online Fee	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 3	Date 10/1/2018	Vendor Intuit 2700 Coast Avenue Mountain View, CA 94043	Purpose October QuickBooks Fee	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 4	Date 10/9/2018	Vendor Travous Dever ***Protected Voter***	Purpose Repay Loan	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 5	Date 10/9/2018	Vendor Red & Black Sports Club Inc 4 North Causeway New Smyrna Beach, FL 32169	Purpose Donation of remaining campaign funds	Expenditure Type Disposition of Funds	Amend	Amount $379.69
Seq# 6	Date 10/1/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $0.00

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