Candidate: Jake Sachs

Office: New Smyrna Beach Commission Zone 2

Report Date: G3 (9/15/2018 - 9/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/18/2018	Contributor Marie T. Downey 622 St. Andrews Circle New Smyrna Beach, FL 32168	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/19/2018	Contributor Florida Fire-Pac 343 W Madison Street Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/20/2018	Vendor Image Today PO Box 386 New Smyrna Beach, FL 32168	Purpose Sign holders	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 2	Date 9/20/2018	Vendor Vintage Paper Company 3818 South Nova Road Suite C Port Orange, FL 32127	Purpose Stickers	Expenditure Type Monetary	Amend	Amount $59.64
Seq# 3	Date 9/21/2018	Vendor USPS Spruce Creek 725 Dunlawton Ave Port Orange, FL 32127	Purpose Postage	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 4	Date 9/22/2018	Vendor Hottie Coffee 409 Mary Avenue New Smyrna Beach, FL 32168	Purpose Campaign thank you supporter party final payment	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 9/25/2018	Vendor Publix 709 East 3rd Avenue New Smyrna Beach, FL 32169	Purpose Party supplies	Expenditure Type Monetary	Amend	Amount $197.03
Seq# 6	Date 9/25/2018	Vendor Jake Sachs 816 East 8th Ave New Smyrna Beach, FL 32169	Purpose campaign loan repayment	Expenditure Type Reimbursements	Amend	Amount $300.00
Seq# 7	Date 9/27/2018	Vendor Sunfest Media 4449 Saxon Drive New Smyrna Beach, FL 32169	Purpose Web hosting FaceBook	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 9/27/2018	Vendor Image Today PO Box 386 New Smyrna Beach, FL 32168	Purpose Thank you cards	Expenditure Type Monetary	Amend	Amount $40.00

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