Candidate: Lisa Martin

Office: New Smyrna Beach Mayor

Report Date: TRG (1/1/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/13/2018	Contributor Minerva Center #161 431 N Myrtle Ave NSB, FL 32168	Entity Business	Occupation Campaigneventrental	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 11/13/2018	Contributor CORONADO CIVIC CENTER 100 pine st NSB, FL 32169	Entity Business	Occupation Municipalrental	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/1/2018	Contributor EC MARTIN 618 S PINE ST NEW SMYRNA BEACH, FL 32169	Entity Candidate to Themselves	Occupation RPT G7-4	Contribution Type Cash	Amend	Amount $-0.40
Seq# 4	Date 11/6/2018	Contributor Thomas Akin 805 E 1st Ave NSB, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/4/2019	Contributor Thomas T Akin 805 E 1st Ave NSB, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.45

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/2/2018	Vendor Hottie Coffee #172 409 Mary Ave New Smyrna Beach, FL 32168	Purpose Campaign event	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 11/6/2018	Vendor Half Wall 1889 FL-44 NSB, FL 32168	Purpose Campaign event	Expenditure Type Monetary	Amend	Amount $966.00
Seq# 3	Date 11/6/2018	Vendor Yolanda Pelz #198 2212 DOSTER DR NSB, FL 32168	Purpose campaign expense	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 4	Date 12/27/2018	Vendor Read-Pattillo School 400 6th St NSB, FL 32168	Purpose contribution to school	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 7/17/2018	Vendor PAYPAL PayPal 2211 North First Street SAN JOSE, CA 95131	Purpose Fee for RPT P3-7	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 7/27/2018	Vendor PAYPAL PayPal 2211 North First Street SAN JOSE, CA 95131	Purpose Fee for RPT P4-13	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 7	Date 11/6/2018	Vendor PAYPAL PayPal 2211 North First Street SAN JOSE, CA 95131	Purpose fee for Akins 11/6	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 2/4/2019	Vendor PAYPAL PayPal 2211 North First Street SAN JOSE, CA 95131	Purpose Refund of Akin late donation	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 2/4/2019	Vendor EC MARTIN 618 S PINE ST NEW SMYRNA BEACH, FL 32169	Purpose Reimburse candidate loan	Expenditure Type Monetary	Amend	Amount $1,892.78

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