Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2018
PEGGY RIVERS
115 LAGOON COURT
NEW SMYRNA BEACH, FL 32169
Individual
Check
$100.00
2
7/28/2018
MARIE BUSHEY
809 EAST 24TH AVENUE
NEW SMYRNA BEACH, FL 32169
Individual
Check
$50.00
3
7/29/2018
SALLY SPENCER
826 EAST 23RD AVENUE
NEW SMYRNA BEACH, FL 32169
Individual
Check
$100.00
4
7/29/2018
MARY JANE BARENBAUM
3611 TRESTO CIRCLE
NEW SMYRNA BEACH, FL 32168
Individual
Check
$10.00
5
7/31/2018
XAVIER M DUGAS
201 NORTH PINE STREET
NEW SMYRNA BEACH, FL 32169
Individual
Check
$50.00
6
8/1/2018
EDNAMARIE GIOVANELLI
2506 HILL STREET
NEW SMYRNA BEACH, FL 32169
Individual
Check
$100.00
7
8/1/2018
RICHENBERG SURFBOARDS INC
424 WEST PARK AVENUE
EDGEWATER, FL 32132
Business
Check
$50.00
8
8/1/2018
WYNNE COOK
4209 GULL COVE
NEW SMYRNA BEACH, FL 32169
Individual
Check
$100.00
9
8/1/2018
DENNIS ANDERSON
4411 SEA MIST COURT UNIT 275
NEW SMYRNA BEACH, FL 32169
Individual
Check
$100.00
10
8/2/2018
STEVE SHERIFF
807 EAST 11TH AVENUE
NEW SMYRNA BEACH, FL 32169
Individual
Check
$50.00
11
8/2/2018
CHARLES GORDON SMITH
PO BOX 2045
NEW SMYRNA BEACH, FL 32169
Individual
Check
$25.00
12
8/2/2018
JILL MEEHAN
1210 TURNBULL STREET
NEW SMYRNA BEACH, FL 32169
Individual
Cash
$20.00
13
8/2/2018
LYNETTE IVASKEVICIUS
455 PINK CORAL LANE
NEW SMYRNA BEACH, FL 32168
Individual
Check
$15.00
14
8/3/2018
SALLY YATES
205 DUNE CIRCLE
NEW SMYRNA BEACH, FL 32169
Individual
Check
$50.00
15
8/3/2018
ANGELINE BARETTA HERMAN
108 ESTHER STREET
NEW SMYRNA BEACH, FL 32169
Individual
Check
$50.00
Total Contributions
$870.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/1/2018
LESLIE SACHS
816 EAST 8TH AVENUE
NEW SMYRNA BEACH, FL 32169
Individual
CAMPAIGN
MATERIALS
$79.88
Total In-Kind Contributions
$79.88

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/29/2018
PAY PAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEE-SPENCER
Monetary
$3.20
2
8/1/2018
IMAGE TODAY GRAPHICS
PO BOX 386
NEW SMYRNA BEACH, FL 32170
CAMPAIGN MATERIALS
Monetary
$905.08
3
8/1/2018
PAY PAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEE-RICHENBERG
Monetary
$1.75
4
8/1/2018
SUN FEST MEDIA
4449 SAXON DRIVE
NEW SMYRNA BEACH, FL 32169
HOSTING
Monetary
$100.00
5
8/1/2018
VINTAGE PAPER COMPANY LLC
3818 SOUTH NOVA DRIVE STE C
PORT ORANGE, FL 32127
PRINTING
Monetary
$79.40
6
8/1/2018
PAY PAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEE-COOK
Monetary
$3.20
7
8/1/2018
PAY PAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEE-ANDERSON
Monetary
$3.20
8
8/2/2018
VINTAGE PAPER COMPANY LLC
3818 SOUTH NOVA ROAD STE C
PORT ORANGE, FL 32127
PRINTING
Monetary
$26.63
9
8/2/2018
PAY PAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEE-SMITH
Monetary
$1.03
10
8/2/2018
PAY PAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEE-HERMAN
Monetary
$1.75
Total Expenditures
$1,125.24

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