Candidate: Russ Owen

Office: New Smyrna Beach Mayor

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2018	Contributor Lynda Mays 836 Evergreen St New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/3/2018	Contributor Deborah Dugas 200 N Pine Street New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/3/2018	Contributor Susan Hammaker 620 N Riverside Dr New Smyrna Beach, FL 32168	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 8/3/2018	Contributor Andrea Lux 1304 N Peninsula Dr New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/1/2018	Contributor Shelly & Vickie Pestine 1300 N Atlantic New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 8/1/2018	Contributor Yvonne Donavan 838 12th Ave New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $60.00
Seq# 7	Date 7/28/2018	Contributor Angeline Herman 108 Esther St. New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/28/2018	Contributor Charles Smith 893 Bolton Rd New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 7/28/2018	Contributor Joan Norcutt 3382 LEONARDO LN New Smyrna Beach, FL 32169	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 7/29/2018	Vendor Chamber of Commerce 115 Canal Street New Smyrna Beach, FL 32168	Purpose Lunch Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 7/31/2018	Vendor TD Bank 1701 Route 70 East Cherry Hill, NJ 08034	Purpose Statement Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 3	Date 8/2/2018	Vendor Lifestyle Magazine PO Box 1251 New Smyrna Beach, FL 32170	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 8/3/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $17.58

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