Candidate: Chase Herbig

Office: New Smyrna Beach Mayor

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2018	Contributor Martha Brosz 1403 Southard Ave New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 8/22/2018	Contributor Susie Ruehr 5275 S Atlantic Ave #908 New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 8/13/2018	Contributor Alan Palermo 836 E 16th Ave New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/13/2018	Contributor Harry Brandt 4711 Van Kleeck Dr New Smyrna Beach, FL 32169	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/11/2018	Contributor Carmine Fragione 812 E 23rd Ave New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 8/12/2018	Contributor Nancy Lemish 557 Maribella Ct New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 7	Date 8/11/2018	Contributor Robert Forman 379 Woodville Rd Millstone Township, NJ 08535	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/15/2018	Contributor Charles Shellhorn 423 Church Ave Apt 220 Chula Vista, CA 91910	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 8/22/2018	Contributor HIG 813 A1A New Smyrna Beach, FL 32169	Entity Business	Occupation Insurance	Contribution Type Loan	Amend	Amount $32,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/23/2018	Contributor Bernie Paramore 3047 Telford Lane Deltona, FL 32738	Entity Individual	Occupation Retired	In-Kind Description Use of table, chairs, tent, water, like supplies during polling	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/15/2018	Vendor NSB Clothing 205 Parktowne Blvd Edgewater, FL 32132	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $255.17
Seq# 2	Date 8/16/2018	Vendor Star Herbig 140 Marina Bay New Smyrna Beach, FL 32169	Purpose Repmt - Venetian Bay event	Expenditure Type Monetary	Amend	Amount $1,184.93
Seq# 3	Date 8/16/2018	Vendor Star Herbig 140 Marina Bay New Smyrna Beach, FL 32169	Purpose repmt for sign permit	Expenditure Type Monetary	Amend	Amount $136.55
Seq# 4	Date 8/16/2018	Vendor Star Herbig 140 Marina Bay New Smyrna Beach, FL 32169	Purpose repayment for SoNapa event	Expenditure Type Monetary	Amend	Amount $460.88
Seq# 5	Date 8/16/2018	Vendor HIG 813 A1A New Smyrna Beach, FL 32169	Purpose Repmt for campaign labor	Expenditure Type Monetary	Amend	Amount $394.50
Seq# 6	Date 8/17/2018	Vendor Jennifer Peace 42 Timber Trail Port Orange, FL 32127	Purpose treasurer pmt	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 7	Date 8/17/2018	Vendor HIG 813 A1A New Smyrna Beach, FL 32169	Purpose repmt for photo shoot - campaign pics	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 8	Date 8/11/2018	Vendor PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee - Martha Brosz	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 9	Date 8/16/2018	Vendor CallFire Inc 1410 2nd Str Suite 200 Santa Monica, CA 90401	Purpose 31 days local # for mass calling	Expenditure Type Monetary	Amend	Amount $2.25
Seq# 10	Date 8/16/2018	Vendor S K & S PRINTING 511 Canal Street New Smyrna Beach, FL 32168	Purpose Rack cards	Expenditure Type Monetary	Amend	Amount $76.52
Seq# 11	Date 8/18/2018	Vendor ORIENTAL TRADING 11201 GILES ROAD LA VISTA, NE 68128	Purpose Plastic american flags	Expenditure Type Monetary	Amend	Amount $636.78
Seq# 12	Date 8/18/2018	Vendor MICHAELS 5507 S WILLIAMSON BLVD PORT ORANGE, FL 32128	Purpose 4' FLAGS	Expenditure Type Monetary	Amend	Amount $68.77
Seq# 13	Date 8/20/2018	Vendor Headline Surfer 416 Dorchester Square Lake Mary, FL 32746	Purpose Ad	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 8/17/2018	Vendor S K & S Printin 511 Canal Street New Smyrna Beach, FL 32168	Purpose rack cards	Expenditure Type Monetary	Amend	Amount $196.73
Seq# 15	Date 8/23/2018	Vendor Jennifer Peace 42 Timber Trail Port Orange, FL 32127	Purpose treasurer expense	Expenditure Type Monetary	Amend	Amount $209.57
Seq# 16	Date 8/20/2018	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose FB AD	Expenditure Type Monetary	Amend	Amount $12.71
Seq# 17	Date 8/16/2018	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose FB AD	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	Date 8/23/2018	Vendor Majority Stategies, LLC 12854 Kenan Drive Suite 145 Jacksonville, FL 32258	Purpose marketing throughout primary	Expenditure Type Monetary	Amend	Amount $27,941.04
Seq# 19	Date 8/23/2018	Vendor AT&T PO BOX 6463 CAROL STREAM, IL 60197	Purpose Designated campaign phone line	Expenditure Type Monetary	Amend	Amount $56.54
Seq# 20	Date 8/23/2018	Vendor Drummond P.O. Box 161879 Altamonte Springs, FL 32716	Purpose marketing/mailouts/postage	Expenditure Type Monetary	Amend	Amount $5,392.33
Seq# 21	Date 8/23/2018	Vendor Jeff Walker 113 Rio Vista Edgewater, FL 32132	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 22	Date 8/22/2018	Vendor Jeff Walker 113 Rio Vista Edgewater, FL 32132	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 23	Date 8/23/2018	Vendor Ashlee Lyon ***Protected Voter***	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 24	Date 8/23/2018	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose facebook ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 25	Date 8/23/2018	Vendor Petty Cash 813 A1A New Smyrna Beach, FL 32169	Purpose cash given to sign holders	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