Candidate: Jessica Realin

Office: New Smyrna Beach Commission Zone 1

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2018	Contributor Prospect Chases, LLC 627 E. Washington St. Orlando, FL 32801	Entity Business	Occupation Medical	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/21/2018	Contributor Wildside Beachwear, Inc. 521 Flagler Ave. New Smyrna Beach, FL 32169	Entity Business	Occupation ClothingStore	Contribution Type Check	Amend	Amount $800.00
Seq# 3	Date 8/21/2018	Contributor Chase's on the Beach 3401 S. Atlantic Ave. New Smyrna Beach, FL 32169	Entity Business	Occupation Bar &Grill	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/13/2018	Contributor Action Mail Services, Inc. 2441 Orlando Central Pkwy Orlando, FL 32809	Entity Business	Occupation MailingServices	In-Kind Description Postage and Mailing Services.	Amend	Amount $1,000.00
Seq# 2	Date 8/13/2018	Contributor Jim Kern 2441 Orlando Central Pkwy Orlando, FL 32809	Entity Individual	Occupation	In-Kind Description Postage and Mailing Services	Amend	Amount $39.68
Seq# 3	Date 8/20/2018	Contributor Image Today Graphics, Inc. P.O. Box 386 New Smyrna Beach, FL 32170	Entity Business	Occupation GraphicPrinting	In-Kind Description Printing of Postcards	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/11/2018	Vendor Home Depot 2359 S.R. 44 New Smyrna beach, FL 32168	Purpose Building Supplies for Signs	Expenditure Type Monetary	Amend	Amount $125.44
Seq# 2	Date 8/11/2018	Vendor Home Depot 2359 S.R. 44 New Smyrna beach, FL 32168	Purpose Building Supplies for Signs	Expenditure Type Monetary	Amend	Amount $9.35
Seq# 3	Date 8/14/2018	Vendor Walmart Hwy436 & Balmy Beach Apopka, FL 32703	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $48.07
Seq# 4	Date 8/16/2018	Vendor S.E. Volusia Chamber of Commer 115 Canal St. New Smyrna beach, FL 32168	Purpose General Membership Meeting, Meet the Candidates	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 8/16/2018	Vendor Murphy Express 2355 S.R. 44 New Smyrna Beach, FL 32168	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 6	Date 8/21/2018	Vendor WAWA 3951 Central Florida Pkwy Orlando, FL 32837	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $38.11
Seq# 7	Date 8/21/2018	Vendor Action Mail Services, Inc. 2441 Orlando Central Pkwy Orlando, FL 32809	Purpose Political Mailing & Postage	Expenditure Type Monetary	Amend	Amount $325.72
Seq# 8	Date 8/13/2018	Vendor Action Mail Services, Inc. 2441 Orlando Central Pkwy Orlando, FL 32809	Purpose Political mailers & Postage	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 8/13/2018	Vendor Jim Kern 2441 Orlando Central Pkwy Orlando, FL 32809	Purpose Political Mailers & Postage	Expenditure Type Monetary	Amend	Amount $39.68
Seq# 10	Date 8/22/2018	Vendor City of New Smyrna beach 210 Sams Ave. New Smyrna Beach, FL 32168	Purpose Permits	Expenditure Type Monetary	Amend	Amount $136.55
Seq# 11	Date 8/20/2018	Vendor Image Today Graphics, Inc. P.O. Box 386 New Smyrna Beach, FL 32170	Purpose Signage.	Expenditure Type Monetary	Amend	Amount $385.63
Seq# 12	Date 8/22/2018	Vendor Chick-Fil-A 10 S. Indian River Blvd. Edgewater, FL 32141	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $7.78
Seq# 13	Date 8/20/2018	Vendor www.ruck.us 901 K St., NW Washington, DC 20001	Purpose Web Host Fees	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 14	Date 8/22/2018	Vendor City of New Smyrna Beach 210 Sams Ave. New Smyrna Beach, FL 32168	Purpose Permits	Expenditure Type Monetary	Amend	Amount $136.55
Seq# 15	Date 8/12/2018	Vendor Image Today Graphics, Inc. P.O. Box 386 New Smyrna Beach, FL 32170	Purpose PoliticalPostcard Mailers	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 8/23/2018	Vendor RaceTrac 3000 S.R. 44 New Smyrna Beach, FL 32168	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 17	Date 8/23/2018	Vendor WAWA 1700 S.R. 44 New Smyrna Beach, FL 32168	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 18	Date 8/19/2018	Vendor Image Today Graphics, Inc. P.O. Box 386 New Smyrna Beach, FL 32170	Purpose Banners and Signage	Expenditure Type Monetary	Amend	Amount $1,028.13

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