Candidate: Chase Herbig

Office: New Smyrna Beach Mayor

Report Date: TRP (1/1/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/11/2018	Contributor HIG INSURANCE 813 A1A New Smyrna Beach, FL 32169	Entity Business	Occupation INSURANCEBROKER	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 2	Date 10/1/2018	Contributor HIG INSURANCE 813 A1A New Smyrna Beach, FL 32169	Entity Business	Occupation INSURANCEBROKER	Contribution Type Loan	Amend	Amount $450.00
Seq# 3	Date 10/1/2018	Contributor CallFire CALLFIRE 1410 2nd Str Suite 200 Santa Monica, CA 90401	Entity Business	Occupation ADVERTISING	Contribution Type Refund	Amend	Amount $199.00

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 9/1/2018	Vendor Majority Stategies, LLC 12854 Kenan Drive Suite 145 Jacksonville, FL 32258	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 2	Date 9/4/2018	Vendor CallFire CALLFIRE 1410 2nd Str Suite 200 Santa Monica, CA 90401	Purpose MASS CALLING FEE (IN ERROR, REFUNDED ON CONTRIBUTIONS	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 3	Date 9/5/2018	Vendor CENTER STATE BANK 763 E 3RD AVE NEW SMYRNA BEACH, FL 32169	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 4	Date 9/5/2018	Vendor FRANCE & COMPANY 1144 RIVERSIDE DR DAYTONA BEACH, FL 32117	Purpose CAMPAIGN CONSULTING SERVICES & LABOR THRU 8-28-18	Expenditure Type Monetary	Amend	Amount $1,890.67
Seq# 5	Date 9/20/2018	Vendor FACEBOOK FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $4.11
Seq# 6	Date 9/27/2018	Vendor CallFire CALLFIRE 1410 2nd Str Suite 200 Santa Monica, CA 90401	Purpose MASS CALLING - IN ERROR, NO REFUND	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 7	Date 10/2/2018	Vendor HOMETOWN NEWS 2400 S RIDGEWOOD AVE SUITE 22 SOUTH DAYTONA, FL 32119	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $715.00
Seq# 8	Date 11/20/2018	Vendor FACEBOOK FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose ADVERTISING FEE	Expenditure Type Monetary	Amend	Amount $20.00

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