Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/5/2018
Deborah Samuels
1403 S. Riverside Drive
New Smyrna Beach, FL 32168
Individual
Check
$50.00
2
9/6/2018
Kathy Griffin
455 Bouchelle Drive #124
New Smyrna Beach, FL 32169
Individual
Cash
$20.00
3
9/6/2018
Holly Rose
308 Due East
New Smyrna Beach, FL 32169
Individual
Cash
$20.00
4
9/6/2018
Regis Sloan
40 Lake Fairgreen Drive
New Smyrna Beach, FL 32168
Individual
Cash
$5.00
5
9/6/2018
Lynnette Ivaskevicius
455 Pink Coral Lane
New Smyrna Beach, FL 32168
Individual
Cash
$5.00
6
9/6/2018
Bill Maul
414 Sweet Bay Avenue
New Smyrna Beach, FL 32168
Individual
Cash
$2.00
7
9/6/2018
John Kelley
2401 South Atlantic Avenue
New Smyrna Beach, FL 32169
Individual
Cash
$20.00
8
9/6/2018
Myrna Courage
1600 North Atlantic Avenue
New Smyrna Beach, FL 32169
Individual
Cash
$40.00
9
9/7/2018
Tiffany Kyle
***Protected Voter***
Individual
Check
$75.00
10
9/11/2018
Elisabeth C Martin
618 South Pine St.
New Smyrna Beach, FL 32169
Individual
Check
$100.00
11
9/13/2018
Paul Vandevelde
523 Nature Creek Way
New Smyrna Beach, FL 32168
Individual
Check
$100.00
Total Contributions
$437.00

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
9/5/2018
Pay Pal
2211 North First Street
San Jose, CA 95131
Fee-Samuels
Monetary
$1.75
2
9/7/2018
Pay Pal
2211 North First Street
San Jose, CA 95131
Fee-Kyle
Monetary
$2.48
3
9/11/2018
Hottie Coffee
409 Mary Avenue
New Smyrna Beach, FL 32168
Deposit for meet and greet event
Monetary
$100.00
4
9/12/2018
Image Today
PO Box 386
New Smyrna Beach, FL 32168
magnets
Monetary
$327.11
5
9/13/2018
Image Today
PO Box 386
New Smyrna Beach, FL 32168
Signs and
rack cards
Monetary
$574.71
6
9/13/2018
Vintage Paper Company
3818 South Nova Drive
Port Orange, FL 32127
Stickers
Monetary
$42.60
Total Expenditures
$1,048.65

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