Candidate: Chase Herbig

Office: New Smyrna Beach Mayor

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2018	Contributor Gordon Camp 311 S Indian River Rd New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 8/3/2018	Contributor Robert Boals 3 Ocean West Blvd #4A6 Daytona Beach Shores, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/3/2018	Contributor Alexander Penalta 3301 S Ridgewood Ave Edgewater, FL 32141	Entity Individual	Occupation Attorneyat Law	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/3/2018	Contributor Hayley Bray 120 Flagler New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 5	Date 8/3/2018	Contributor Charlotte Smith 116 Turnbull Villas New Smyrna Beach, FL 32168	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/3/2018	Contributor David Kolodzik 13 Sandpiper Ct Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/3/2018	Contributor Carl Vasile 2827 Casanova Court New Smyrna Beach, FL 32168	Entity Individual	Occupation Realtor/Broker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/3/2018	Contributor Lisa Guilford 503 N Causeway Unit 402 New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 8/3/2018	Contributor George Lieb 1700 N Atlantic Ave New Smyrna Beach, FL 32169	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 8/3/2018	Contributor William Ziegler 401 Country Wood Circle Lake Mary, FL 32746	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 8/3/2018	Contributor Deborah Youngblood 1245 Travertine Terrace Sanford, FL 32771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 8/3/2018	Contributor Linda Taylor 2828 Sunset Dr New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 8/3/2018	Contributor Larry Pelliccioni 5300 S Atlantic Ave #15-301 New Smyrna Beach, FL 32169	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 8/3/2018	Contributor Bernie Paramore 3047 Telford Lane Deltona, FL 32738	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 7/30/2018	Contributor Frank Marconi PO Box 521636 Longwood, FL 32752	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00

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 8/3/2018	Vendor HIG Insurance 813 A1A New Smyrna Beach, FL 32169	Purpose Reimbursement for food/drink above in-kind allowable	Expenditure Type Monetary	Amend	Amount $872.55
Seq# 2	Date 8/1/2018	Vendor Sign of the Times 310 N Dixie Freeway New Smyrna Beach, FL 32168	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $134.19
Seq# 3	Date 8/1/2018	Vendor Valorbound.com 18 Canterbury Woods Ormond Bch, FL 32174	Purpose website SSL protection	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 4	Date 8/1/2018	Vendor WalMart 3155 SR 44 New Smyrna Beach, FL 32168	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $82.69
Seq# 5	Date 7/31/2018	Vendor Sign of the Times 310 N Dixie Freeway New Smyrna Beach, FL 32168	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $1,150.20
Seq# 6	Date 8/2/2018	Vendor CallFire Inc 1410 2nd Str Suite 200 Santa Monica, CA 90401	Purpose Mass call start up plan	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 7	Date 7/31/2018	Vendor A.G.E. GRAPHICS LLC 52231 State Route 248 Long Bottom, OH 45743	Purpose 18x24 campaign signs	Expenditure Type Monetary	Amend	Amount $2,305.00
Seq# 8	Date 7/30/2018	Vendor K&S Printing 511 Canal Street New Smyrna Beach, FL 32168	Purpose 4/4 Rack cards	Expenditure Type Monetary	Amend	Amount $34.35
Seq# 9	Date 7/31/2018	Vendor Drummond 2472 Dennis Street Jacksonville, FL 32204	Purpose postage - veteran mailout	Expenditure Type Monetary	Amend	Amount $913.06
Seq# 10	Date 8/3/2018	Vendor PETTY CASH 813 A1A New Smyrna Beach, FL 32169	Purpose Cash for PC monies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 11	Date 7/31/2018	Vendor K&S Printing 511 Canal Street New Smyrna Beach, FL 32168	Purpose 4/4 Rack cards on 100# gloss	Expenditure Type Monetary	Amend	Amount $171.73
Seq# 12	Date 8/3/2018	Vendor PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Hayley Bray	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 13	Date 8/3/2018	Vendor PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Gordon Camp	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 14	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Alexander Penalta	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 15	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Robert Boals	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 16	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Charlotte Smith	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 17	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Carl Vasile	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 18	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for David Kolodzik	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 19	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for George Lieb	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 20	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Lisa Guilford	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 21	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Bill Ziegler	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 22	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Deborah Youngblood	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 23	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Linda Taylor	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 24	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Larry Pelliccioni	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 25	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Bernie Paramore	Expenditure Type Monetary	Amend	Amount $3.20

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