Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2018
Melinda Wilk
2100 N Peninsula
#105
New Smyrna Beach, FL 32169
Individual
Cash
$25.00
2
10/19/2018
Chip Weston
411 Hannah Jeanne Cr.
New Smyrna Beach, FL 32169
Individual
Check
$25.00
3
10/15/2018
Eileen Hoppen
305 S. Pine St
New Smyrna Beach, FL 32169
Individual
Check
$50.00
4
10/15/2018
Gail Redmond
218 Kirkland Rd
New Smyrna Beach, FL 32169
Individual
SoftwareConsultant
Check
$300.00
5
10/15/2018
Gwen Comfort
805 E. 23rd Avenue
New Smyrna Beach, FL 32168
Individual
Check
$100.00
6
10/17/2018
Michael Clements
476 Desoto Drive
New Smyrna Beach, FL 32168
Individual
Investor
Check
$500.00
7
10/19/2018
Dennis Anderson
4411 Sea Mist Ct
#275
New Smyrna Beach, FL 32169
Individual
Check
$100.00
Total Contributions
$1,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/19/2018
Martin Danaher
115 Lagoon Ct
New Smyrna Beach, FL 32169
Individual
Retired
Expenses for campaign event
$175.09
2
10/19/2018
Peggy Rivers
115 Lagoon Ct
New Smyrna Beach, FL 32169
Individual
Retired
Expenses for campaign event
$175.10
Total In-Kind Contributions
$350.19

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/13/2018
NSB BPA
P.O. Box 1678 NEW SMYRNA BEACH
New Smyrna Beach, FL 32170
Sponsorship
Monetary
$200.00
2
10/17/2018
BZ Mailing
1901 Mason Ave
Daytona Beach, FL 32117
Campaign Mailings
Monetary
$2,188.10
3
10/17/2018
Paypal
2211 North First Street
San Jose, CA 95131
Paypal fees
Monetary
$49.95
4
10/17/2018
TD Bank
1701 Route 70 East
Cherry Hill, NJ 08034
Bank Fees
Monetary
$35.00
Total Expenditures
$2,473.05

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