Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/5/2018
Deborah Samuels
1403 S Riverside Dr
NSB, FL 32168
Individual
Check
$100.00
2
9/7/2018
Paul Eberle
10 grace Dr
NSB, FL 32168
Individual
Cash
$10.00
3
9/7/2018
Lois Troxell
2200 Hawks Cove Circle
NSB, FL 32168
Individual
Check
$50.00
4
9/7/2018
SU MALLOW
2811 TURNBULL COVE
NSB, FL 32168
Individual
Check
$50.00
5
9/7/2018
MARY JANE L BARENBAUM
3611 TRESTO ST
NSB, FL 32168
Individual
Check
$25.00
6
9/5/2018
Nancy Lowden Norman
6106 Jasmine Vine Dr
Port Orange, FL 32128
Individual
Check
$100.00
7
9/2/2018
Ted Marlene Jacek
1099 Red Maple Way
NSB, FL 32168
Individual
Retired
Check
$200.00
8
9/13/2018
ALEXANDRA MARTIN
106 10th Avenue
BELMAR, Ne 07719
Individual
Artist
Check
$150.00
Total Contributions
$685.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/6/2018
Lisa MARTIN
618 S PINE ST
NEW SMYRNA BEACH, FL 32169
Individual
Postage
$35.00
2
9/12/2018
P J Arvidson
1314 S RIVERSIDE DR
NEW SMYRNA BEACH, FL 32168
Individual
Campaign event
$16.47
Total In-Kind Contributions
$51.47

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/10/2018
Lisa MARTIN #131
618 S PINE ST
NEW SMYRNA BEACH, FL 32169
Reimburse
ACA event
Monetary
$125.00
2
9/10/2018
Lisa MARTIN #132
618 S PINE ST
NEW SMYRNA BEACH, FL 32169
campaign planning mtg
Monetary
$44.04
3
9/4/2018
Valerie Valentine #127
sunset drive
new smyrna beach, fl 32168
Lit distribution
Monetary
$50.00
4
9/4/2018
FL Hosp NSB foundation #128
401 Palmetto St
New Smyrna Beach, FL 32168
campaign function
Monetary
$125.00
5
9/6/2018
NSBHS Barracuda Band Program #
P.O. Box 1678
NEW SMYRNA BEACH, FL 32170
Campaign
function
Monetary
$150.00
6
9/7/2018
Hottie Coffee #130
409 Mary Ave
New Smyrna Beach, FL 32168
campaign event
Monetary
$25.00
7
9/10/2018
PAYPAL PayPal
2211 North First Street
SAN JOSE, CA 95131
PayPal fee
Monetary
$3.20
8
9/11/2018
Lisa Martin #133
618 S PINE ST
NEW SMYRNA BEACH, Fl 32169
Reimburse
for
meeting
space
Monetary
$20.00
9
9/13/2018
PAYPAL PayPal
2211 North First Street
SAN JOSE, CA 95131
PayPal fee
Monetary
$4.65
10
9/13/2018
County of Volusia #135
125 w new york ave
Deland, FL 32720
Voter
files
Monetary
$75.00
11
9/13/2018
Gypsy Fresh Grill #136
515 n dixie hwy
new smyrna beach, fl 32168
campaign
event
Monetary
$48.00
12
9/14/2018
Hottie Coffee #137
409 Mary Ave
New Smyrna Beach, FL 32168
campaign event
Monetary
$25.00
Total Expenditures
$694.89

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