Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2018
Larry Collins
1206 Beacon Street
New Smyrna Beach, FL 32169
Individual
Check
$100.00
2
8/8/2018
Michael Stone
522 Mount Olympus Blvd
New Smyrna Beach, FL 32168
Individual
Check
$50.00
3
8/8/2018
Jean Mayo
716 Faulkner St
New Smyrna Beach, FL 32168
Individual
Check
$50.00
4
8/8/2018
Patricia Shawen
344 Desoto Dr
New Smyrna Beach, FL 32169
Individual
Cash
$20.00
5
8/10/2018
Ingrid Reilly
818 E 20th Ave
New Smyrna Beach, FL 32169
Individual
Check
$25.00
6
8/10/2018
Muriel Priestley
1301 Live Oak St
New Smyrna Beach, FL 32168
Individual
Check
$25.00
7
8/10/2018
Fredrick Sandra
106 Live Oak St
New Smyrna Beach, FL 32168
Individual
Check
$25.00
8
8/4/2018
Nancy Fraser
PO Box 2153
New Smyrna Beach, FL 32170
Individual
Check
$50.00
9
8/7/2018
Dreama Anderson
221 Condict Dr Unit 5
New Smyrna Beach, FL 32169
Individual
Check
$20.00
10
8/8/2018
Dennis Anderson
4411 Sea Mist Ct #275
New Smyrna Beach, FL 32169
Individual
Check
$100.00
Total Contributions
$465.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/8/2018
Hometown News
2200 S. Ridgewood Ave St#22
South Daytona, FL 32119
Advertising
Monetary
$410.00
2
8/10/2018
Panheads
113 S. Orange St
New Smyrna Beach, FL 32168
Event
Monetary
$128.08
3
8/9/2018
RCSVL
PO Box 2211
New Smyrna Beach, FL 32170
Lunchs
Monetary
$40.00
4
8/6/2018
BZ Mailing
1901 Mason Ave
Daytona Beach, FL 32117
Mailers
Monetary
$1,132.13
5
8/6/2018
Images Today
516 Magnolia
New Smyrna Beach, FL 32168
Printing
Monetary
$945.11
6
8/10/2018
Paypal
2211 North First Street
San Jose , CA 95131
Transaction Fees
Monetary
$5.83
Total Expenditures
$2,661.15

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