Candidate: Lisa Martin

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 7/28/2018	Contributor Angeline Herman 108 Esther St NSB, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/31/2018	Contributor Michael Colleen Parker PO Box 2003 New Smyrna Beach, FL 32170	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/1/2018	Contributor Lisa MARTIN 618 S PINE ST NEW SMYRNA BEACH, FL 32169	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/2/2018	Contributor Lisa MARTIN 618 S PINE ST NEW SMYRNA BEACH, Fl 32169	Entity Individual	Occupation	In-Kind Description Postage	Amend	Amount $35.00
Seq# 2	Date 7/30/2018	Contributor Image Today PO Box 386 NSB, FL 32168	Entity Business	Occupation Printing	In-Kind Description Printing	Amend	Amount $34.90
Seq# 3	Date 8/3/2018	Contributor Image Image Today PO Box 386 NSB, FL 32168	Entity Business	Occupation Printing	In-Kind Description Printing	Amend	Amount $6.00
Seq# 4	Date 8/2/2018	Contributor Mary Magan 206 Mary Ave New Smyrna Beach, FL 32168	Entity Individual	Occupation Acupuncture	In-Kind Description Meet-and-Greet event	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/28/2018	Vendor USPS - #117 405 Flagler Ave C NSB, FL 32169	Purpose postage	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 7/30/2018	Vendor Hottie Coffee - #118 409 Mary Ave New Smyrna Beach, FL 32168	Purpose deposit for event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 7/31/2018	Vendor Hottie Coffee #119 409 Mary Ave New Smyrna Beach, FL 32168	Purpose Meeting space	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 8/1/2018	Vendor USPS - #120 405 Flagler Ave C NSB, FL 32169	Purpose postage	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 8/3/2018	Vendor Image Today #121 PO Box 386 NSB, FL 32168	Purpose Printing	Expenditure Type Monetary	Amend	Amount $618.76

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