Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2018
Jim Lane Air Designs
21 Fairway Circle
New Smyrna Beach, FL 32168
Business
Graphicdesigns
Check
$100.00
2
8/6/2018
Daytona Estate Jewelry Inc
PO Box 9186
Daytona Beach, FL 32120
Business
EstateJewelry
Check
$500.00
3
8/7/2018
Premium Inmate Services
PO Box 731562
Ormond Bch, FL 32173
Business
Check
$10.00
4
8/7/2018
Jennifer Weller
PO Box 296
New Smyrna Beach, FL 32170
Individual
Check
$10.00
5
8/7/2018
Danielle Allen
***Protected Voter***
Individual
Check
$10.00
6
8/7/2018
Melinda Pilcher
1562 Daytona Ave
Holly Hill, FL 32117
Individual
Check
$20.00
7
8/7/2018
Michael Friedman
525 Nature Creek Lane
New Smyrna Beach, FL 32168
Individual
Check
$10.00
8
8/10/2018
Jaime Garrison
7290 Ravenna Rd
Painesville, OH 44077
Individual
Check
$25.00
9
8/10/2018
Anna Grainger
116 Mangroves Estates Circle
New Smyrna Beach, FL 32168
Individual
Check
$25.00
10
8/10/2018
Steven Welfer
222 Flagler Ave
New Smyrna Beach, FL 32169
Individual
Check
$50.00
11
8/10/2018
Chris Biedenbach
401 N Atlantic Ave #306
New Smyrna Beach, FL 32169
Individual
retired
Check
$200.00
12
8/10/2018
Realtors PAC
7025 Augusta National Drive
Orlando, FL 32822
Business
PAC
Check
$350.00
13
8/10/2018
Rosemary Bousquet
3329 Pintello Ave
New Smyrna Beach, FL 32168
Individual
Cash
$20.00
14
8/10/2018
Ron Ohme
2813 Sienna View Ct
New Smyrna Beach, FL 32168
Individual
Cash
$20.00
15
8/10/2018
Lori Dinkel
431 Luna Bella Lane
#102
New Smyrna Beach, FL 32168
Individual
Cash
$10.00
16
8/10/2018
Mike Ruehr
5275 S Atlantic Ave
#908
New Smyrna Beach, FL 32169
Individual
Cash
$50.00
17
8/10/2018
Gary Schneider
3223 Medici Blvd
New Smyrna Beach, FL 32168
Individual
Cash
$50.00
18
8/10/2018
Lee Griffith
214 Golf Club Dr
New Smyrna Beach, FL 32168
Individual
Owners -HiddenLakes
Check
$500.00
19
8/7/2018
Scott Brandt
***Protected Voter***
Individual
FinancialPlanner
Check
$200.00
20
8/9/2018
Patrick J Mooney
2946 Bella Flore Ter
New Smyrna Beach, FL 32168
Individual
PoliticalAdvertiser
Check
$250.00
21
8/9/2018
Michael McDonough
PO Box 4211
Ormond Beach, FL 32175
Individual
retired
Check
$200.00
22
8/9/2018
Brian Stepp
2818 Casanova Ct
New Smyrna Beach, FL 32168
Individual
Check
$100.00
23
8/9/2018
Sue Espiritu
200 Avon Street
Port Orange, FL 32127
Individual
Cash
$5.00
24
8/7/2018
Dianne Bean
1657 N Atlantic Ave
New Smyrna Beach, FL 32169
Individual
Realtor
Check
$100.00
Total Contributions
$2,815.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/6/2018
NSB Clothing Company
205 Parktowne Blvd
Edgewater, FL 32132
Campaign t-shirts
Monetary
$507.47
2
8/5/2018
Jennifer Peace
42 Timber Trail
Port Orange, FL 32127
Treasurer compensation
Monetary
$70.00
3
8/7/2018
HIG Insurance
813 A1A
New Smyrna Beach, FL 32169
billboards
changed to
campaign
signage
Monetary
$450.00
4
8/7/2018
Beach House Graphics
9 ETower Circle B
Ormond Beach, FL 32174
2 car
wraps
Monetary
$3,621.00
5
8/7/2018
PAYPAL PAYPAL
P.O. BOX 45950
Omaha, NE 68145
paypal fee for Premium Inmate Services
Monetary
$0.59
6
8/7/2018
PAYPAL PAYPAL
P.O. BOX 45950
Omaha, NE 68145
paypal fee for Jennifer Weller
Monetary
$0.59
7
8/7/2018
PAYPAL PAYPAL
P.O. BOX 45950
Omaha, NE 68145
paypal fee for Danielle Allen
Monetary
$0.59
8
8/7/2018
PAYPAL PAYPAL
P.O. BOX 45950
Omaha, NE 68145
paypal fee for Melinda Pilcher
Monetary
$0.88
9
8/7/2018
PAYPAL PAYPAL
P.O. BOX 45950
Omaha, NE 68145
paypal fee for Michael Friedman
Monetary
$0.59
10
8/10/2018
Jennifer Peace
42 Timber Trail
Port Orange, FL 32127
treasurer expense - P5 report
Monetary
$100.00
11
8/6/2018
Drummond
2472 Dennis Street
Jacksonville, FL 32204
Campaign mailout postage
Monetary
$1,441.28
12
8/10/2018
PAYPAL PAYPAL
P.O. BOX 45950
Omaha, NE 68145
paypal fee Jaime Garrison
Monetary
$1.03
13
8/9/2018
FACEBOOK
1 Hacker Way
Menlo Park, CA 94025
Facebook ad
Monetary
$25.00
14
8/7/2018
A.G.E. GRAPHICS LLC
52231 State Route 248
Long Bottom, OH 45743
18X24 campaign signs and wire stakes
Monetary
$1,400.00
15
8/7/2018
S K&S Printing
511 Canal Street
New Smyrna Beach, FL 32168
post cards, business cards
Monetary
$422.25
16
8/8/2018
S K&S Printing
511 Canal Street
New Smyrna Beach, FL 32168
8.5x11 flyers
Monetary
$139.49
17
8/4/2018
PETTY CASH
813 A1A
New Smyrna Beach, FL 32169
MISC RECEIPTS
Petty Cash Spent*
$100.00
Total Expenditures
$8,180.76

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