Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/17/2018
ZARA KLEINMAN
144 JULIA ST
NEW SMYRNA BEACH, Fl 32168
Individual
Check
$25.00
2
9/18/2018
Sam Kinney
700 S Glencoe Rd
New Smyrna Beach, FL 32168
Individual
EventPlanning
Cash
$200.00
3
9/18/2018
Grace McNabb
617 S PINE ST
New Smyrna Beach, FL 32169
Individual
Cash
$50.00
4
9/18/2018
Cynthia Walker
PO Box 2525
New Smyrna Beach, FL 32170
Individual
Check
$25.00
5
9/18/2018
Marna Robert Ward
922 Club House Blvd
New Smyrna Beach, FL 32168
Individual
Check
$50.00
6
9/18/2018
Kim Kisellus
813 E 1st St
New Smyrna Beach, FL 32169
Individual
Check
$20.00
7
9/18/2018
Carol Bedenk Patton
1162 Club House Blvd
New Smyrna Beach, FL 32168
Individual
Check
$100.00
8
9/18/2018
David Jean Ann Kelley
908 Arrowroot Ct
New Smyrna Beach, FL 32168
Individual
Check
$50.00
9
9/18/2018
MARY JANE L BARENBAUM
3611 TRESTO ST
NSB, FL 32168
Individual
Check
$25.00
10
9/18/2018
SU MALLOW
2811 TURNBULL COVE
NSB, FL 32168
Individual
Cash
$20.00
11
9/28/2018
Sue Childress
614 S Pine St
NEW SMYRNA BEACH, FL 32169
Individual
Cash
$20.00
12
9/27/2018
Sue Wrightington
2929 SABAL PALM DR
Edgewater, FL 32141
Individual
Cash
$10.00
13
9/27/2018
SU MALLOW
2811 TURNBULL COVE
NSB, FL 32168
Individual
Cash
$10.00
14
9/27/2018
MARY JANE L BARENBAUM
3611 TRESTO ST
NSB, FL 32168
Individual
Cash
$10.00
15
9/27/2018
William Maul
414 Sweet Bay Ave
NSB, FL 32168
Individual
Check
$25.00
16
9/28/2018
Megan Peritore
371 Freeman St
NSB, FL 32168
Individual
Cash
$5.00
17
9/28/2018
Sonya Guidry
1205 Lurian St
NSB, FL 32168
Individual
Cash
$20.00
Total Contributions
$665.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/20/2018
Image Today
PO Box 386
NSB, FL 32168
Business
Campaign Materials
$100.00
2
9/21/2018
ELISABETH C MARTIN
618 S PINE ST
NEW SMYRNA BEACH, Fl 32169
Individual
Web site monthly fee
$29.00
3
9/27/2018
ALEXIS MARTIN
6929 RIVER OAKS DR
McLean, VA 22101-1521
Individual
unemployed
Campaign items
$250.00
Total In-Kind Contributions
$379.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/20/2018
Sam Kinney #143
700 S Glencoe Rd
New Smyrna Beach, FL 32168
Return over $50 cash contribution limit
Monetary
$150.00
2
9/20/2018
ELISABETH C MARTIN #142
618 S PINE ST
NEW SMYRNA BEACH, Fl 32169
Reimburse for postage
Monetary
$700.00
3
9/18/2018
Mark Munroe # 139
718 TUMBLEBROOK DR
Port Orange, FL 32127
Campaign Event
Monetary
$250.00
4
9/18/2018
Marvel Richards #140
1099 Club House Blvd
New Smyrna Beach, FL 32168
Campaign Event
Monetary
$399.05
5
9/20/2018
Image Today #141
PO Box 386
NSB, FL 32168
Campaign
Materials
Monetary
$488.84
6
9/21/2018
Hottie Coffee #144
409 Mary Ave
New Smyrna Beach, FL 32168
Campaign event
Monetary
$25.00
7
9/25/2018
Marvel Richards #145
1099 Club House Blvd
New Smyrna Beach, FL 32168
Reimburse for T-shirts
Monetary
$495.23
8
9/27/2018
Image Today Image Today #146
PO Box 386
NSB, FL 32168
campaign materials
Monetary
$207.08
9
9/28/2018
Hottie Coffee #147
409 Mary Ave
New Smyrna Beach, FL 32168
meeting space
Monetary
$25.00
Total Expenditures
$2,740.20

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