Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2018
MARY JANE L BARENBAUM
3611 TRESTO ST
NSB, FL 32168
Individual
Check
$5.00
2
8/5/2018
Karen Francis
261 Minorca Beach Way
#903
new Smyrna Beach, FL 32169
Individual
Check
$30.00
3
8/5/2018
R.J. ANDREOZZI CASE
958 BEACH FERN COURT
NEW SMYRNA BEACH, FL 32168
Individual
Check
$25.00
4
8/4/2018
FLORENCE AGNEW
1104 RED MAPLE WAY
NEW SMYRNA BEACH, FL 32168
Individual
Check
$40.00
5
8/5/2018
KATE CANFIELD
108 N Pine St
NEW SMYRNA BEACH, FL 32169
Individual
Acupuncture
Cash
$10.00
6
8/8/2018
Mark Stenzel
1420 S Riverside Dr
New Smyrna Beach, FL 32168
Individual
Retired
Check
$100.00
7
8/8/2018
Virginia Schow
603 Glendevon Drive
New Smyrna Beach, FL 32168
Individual
Check
$50.00
8
8/8/2018
Lamont Ingalls
2A Country Club Dr
New Smyrna Beach, FL 32168
Individual
Check
$50.00
9
8/8/2018
MARY JANE L BARENBAUM
3611 TRESTO ST
NSB, FL 32168
Individual
Check
$10.00
Total Contributions
$320.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/9/2018
Image I Image Today
PO Box 386
NEW SMYRNA BEACH, FL 32168
Business
Printing
$1.80
2
8/7/2018
USPS
Mission Ave
New Smyrna Beach, FL 32168
Individual
Postage
$35.00
3
8/5/2018
KATE CANFIELD
108 N Pine St
NEW SMYRNA BEACH, FL 32169
Individual
ACUPUNCTURE
Meet-and-Greet Event
$100.00
4
8/4/2018
Maria Panella
3155 SR44
New Smyrna Beach, fl 32168
Individual
Blank Buttons
$6.16
5
8/10/2018
USPS
Mission Ave
New Smyrna Beach, FL 32168
Individual
Postage
$35.00
6
8/4/2018
I Image Today
PO Box 386
NEW SMYRNA BEACH, FL 32168
Business
Printing
$30.00
Total In-Kind Contributions
$207.96

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/8/2018
Hottie Coffee #122
409 Mary Ave
New Smyrna Beach, FL 32168
Candidate
event
Monetary
$150.00
2
8/9/2018
SEV Chamber of Commerce
115 Canal Street
New Smyrna Beach, FL 32168
Luncheon - Meet the Candidates
Monetary
$30.00
Total Expenditures
$180.00

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