Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2018
Peggy Belflower
505 S Cooper St
New Smyrna Beach, FL 32169
Individual
Check
$100.00
2
8/20/2018
STEVE GLASSMAN
207 FRANCIS DR
EDGEWATER, FL 32132
Individual
Check
$50.00
3
8/18/2018
EC MARTIN
618 S PINE ST
NEW SMYRNA BEACH, FL 32169
Individual
Cash
$20.00
4
8/20/2018
Howard Riddick
1420 N Atlantic Ave
PayPal
New Smyrna Beach, FL 32169
Individual
Check
$50.00
Total Contributions
$220.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/12/2018
Claudia Vanderhorst
562 AEOLIAN DR
New Smyrna Beach, FL 32168
Individual
Meet-and-Greet
$100.00
2
8/13/2018
I Image Today
PO Box 386
NSB, FL 32168
Business
Printing
Business Cards
$150.00
3
8/17/2018
Lisa Martin
618 S PINE ST
NEW SMYRNA BEACH, Fl 32169
Individual
Doughnuts for event. Weichert morning meeting with staff.
$17.98
4
8/17/2018
Lisa MARTIN
618 S PINE ST
NEW SMYRNA BEACH, FL 32169
Individual
Supplies for Read-Pattillo fundraiser sponsorship
$58.24
5
8/17/2018
R.J. ANDREOZZI CASE
958 BEACH FERN COURT
NEW SMYRNA BEACH, FL 32168
Individual
Meet-and-greet
$100.00
Total In-Kind Contributions
$426.22

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/18/2018
Bill Brown
Washington St
New Smyrna Beach, FL 32168
literature distribution
Monetary
$20.00
2
8/14/2018
Image Today #123
PO Box 386
NSB, FL 32168
literature
Monetary
$47.93
3
8/18/2018
Home Depot #124
2359 State Road 44
New Smyrna Beach, FL 32168
display materials
Monetary
$33.88
4
8/21/2018
Hottie Coffee #125
409 Mary Ave
New Smyrna Beach, FL 32168
deposit for campaign function
Monetary
$500.00
5
8/20/2018
PAYPAL
2211 North First Street
SAN JOSE, CA 95131
PayPal fee
Monetary
$1.75
Total Expenditures
$603.56

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