Candidate: Chase Herbig

Office: New Smyrna Beach Mayor

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2018	Contributor Jim Lane Air Designs 21 Fairway Circle New Smyrna Beach, FL 32168	Entity Business	Occupation Graphicdesigns	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/6/2018	Contributor Daytona Estate Jewelry Inc PO Box 9186 Daytona Beach, FL 32120	Entity Business	Occupation EstateJewelry	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/7/2018	Contributor Premium Inmate Services PO Box 731562 Ormond Bch, FL 32173	Entity Business	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 8/7/2018	Contributor Jennifer Weller PO Box 296 New Smyrna Beach, FL 32170	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 8/7/2018	Contributor Danielle Allen ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 8/7/2018	Contributor Melinda Pilcher 1562 Daytona Ave Holly Hill, FL 32117	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 8/7/2018	Contributor Michael Friedman ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 8/10/2018	Contributor Jaime Garrison 7290 Ravenna Rd Painesville, OH 44077	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 8/10/2018	Contributor Anna Grainger 116 Mangroves Estates Circle New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 8/10/2018	Contributor Steven Welfer 222 Flagler Ave New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 8/10/2018	Contributor Chris Biedenbach 401 N Atlantic Ave #306 New Smyrna Beach, FL 32169	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 12	Date 8/10/2018	Contributor Realtors PAC 7025 Augusta National Drive Orlando, FL 32822	Entity Business	Occupation PAC	Contribution Type Check	Amend	Amount $350.00
Seq# 13	Date 8/10/2018	Contributor Rosemary Bousquet 3329 Pintello Ave New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 14	Date 8/10/2018	Contributor Ron Ohme 2813 Sienna View Ct New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 15	Date 8/10/2018	Contributor Lori Dinkel 431 Luna Bella Lane #102 New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 16	Date 8/10/2018	Contributor Mike Ruehr 5275 S Atlantic Ave #908 New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 17	Date 8/10/2018	Contributor Gary Schneider 3223 Medici Blvd New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 18	Date 8/10/2018	Contributor Lee Griffith 214 Golf Club Dr New Smyrna Beach, FL 32168	Entity Individual	Occupation Owners -HiddenLakes	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 8/7/2018	Contributor Scott Brandt ***Protected Voter***	Entity Individual	Occupation FinancialPlanner	Contribution Type Check	Amend	Amount $200.00
Seq# 20	Date 8/9/2018	Contributor Patrick J Mooney 2946 Bella Flore Ter New Smyrna Beach, FL 32168	Entity Individual	Occupation PoliticalAdvertiser	Contribution Type Check	Amend	Amount $250.00
Seq# 21	Date 8/9/2018	Contributor Michael McDonough PO Box 4211 Ormond Beach, FL 32175	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 22	Date 8/9/2018	Contributor Brian Stepp ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 8/9/2018	Contributor Sue Espiritu 200 Avon Street Port Orange, FL 32127	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 24	Date 8/7/2018	Contributor Dianne Bean 1657 N Atlantic Ave New Smyrna Beach, FL 32169	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00

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 8/6/2018	Vendor NSB Clothing Company 205 Parktowne Blvd Edgewater, FL 32132	Purpose Campaign t-shirts	Expenditure Type Monetary	Amend	Amount $507.47
Seq# 2	Date 8/5/2018	Vendor Jennifer Peace 42 Timber Trail Port Orange, FL 32127	Purpose Treasurer compensation	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 3	Date 8/7/2018	Vendor HIG Insurance 813 A1A New Smyrna Beach, FL 32169	Purpose billboards changed to campaign signage	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 4	Date 8/7/2018	Vendor Beach House Graphics 9 ETower Circle B Ormond Beach, FL 32174	Purpose 2 car wraps	Expenditure Type Monetary	Amend	Amount $3,621.00
Seq# 5	Date 8/7/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Premium Inmate Services	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 6	Date 8/7/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Jennifer Weller	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 7	Date 8/7/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Danielle Allen	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 8	Date 8/7/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Melinda Pilcher	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 9	Date 8/7/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Michael Friedman	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 10	Date 8/10/2018	Vendor Jennifer Peace 42 Timber Trail Port Orange, FL 32127	Purpose treasurer expense - P5 report	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 8/6/2018	Vendor Drummond 2472 Dennis Street Jacksonville, FL 32204	Purpose Campaign mailout postage	Expenditure Type Monetary	Amend	Amount $1,441.28
Seq# 12	Date 8/10/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee Jaime Garrison	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 13	Date 8/9/2018	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 8/7/2018	Vendor A.G.E. GRAPHICS LLC 52231 State Route 248 Long Bottom, OH 45743	Purpose 18X24 campaign signs and wire stakes	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 15	Date 8/7/2018	Vendor S K&S Printing 511 Canal Street New Smyrna Beach, FL 32168	Purpose post cards, business cards	Expenditure Type Monetary	Amend	Amount $422.25
Seq# 16	Date 8/8/2018	Vendor S K&S Printing 511 Canal Street New Smyrna Beach, FL 32168	Purpose 8.5x11 flyers	Expenditure Type Monetary	Amend	Amount $139.49
Seq# 17	Date 8/4/2018	Vendor PETTY CASH 813 A1A New Smyrna Beach, FL 32169	Purpose MISC RECEIPTS	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00

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