Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2018
Gatehouse Media LLC
175 Sully "s Trail 3rd Flor
Pittsford, NY 14532
Business
Pennysaverad refund
Refund
$272.44
2
11/19/2018
Hometown News
2400 S Ridgewood Drive Ste 22
South Daytona, FL 32119
Business
Newspaperad refund
Refund
$353.75
Total Contributions
$626.19

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
10/19/2018
Edgewater Animal Shelter
605 Mango Tree Drive
Edgewater, FL 32132
animal rescue
Disposition of Funds
$100.00
2
10/21/2018
Cudas Unhooked
PO Box 394
New Smyrna Beach, FL 32170
Homeless
Teens in
school
program
Disposition of Funds
$200.00
3
10/24/2018
God's Bathhouse of Volusia
444 South Adelle Ave
Deland, FL 32720
showers clothing for homeless
Disposition of Funds
$100.00
4
11/3/2018
Marine Discovery Center
520 Barracuda Road
New Smyrna Beach, FL 32169
protect environment through education and community stewardship
Disposition of Funds
$100.00
5
11/4/2018
Jerry Doliner Food bank
470 Andalusia Avenue
Ormond Beach, FL 32174
provide
food for
those in
need
Disposition of Funds
$250.00
6
11/4/2018
New Smyrna Beach PAL
246 Industrial Park Ave
New Smyrna Beach, FL 32168
youth sports and activities
Disposition of Funds
$100.00
7
11/4/2018
Friends of Babe James
PO Box 2324
New Smyrna Beach, FL 32170
youth
sports and
scholarship
Disposition of Funds
$200.00
8
11/4/2018
The Hub on Canal
132 Canal Street
New Smyrna Beach, FL 32168
youth activities through art and music
Disposition of Funds
$100.00
9
11/4/2018
COA Meals on Wheels
PO Box 671
Daytona Beach, FL 32115
provides meals to isolated senior citizens
Disposition of Funds
$200.00
10
11/6/2018
Sophie's Circle
312 Julia Street
New Smyrna Beach, FL 32168
animal rescue
Disposition of Funds
$100.00
11
11/19/2018
New Smyrna Beach Lions
2340 Sunset Drive
New Smyrna Beach, FL 32168
school food drive
Disposition of Funds
$350.94
12
11/19/2018
Mary Harrell Scholarship Fund
314 North Duss Street
New Smyrna Beach, FL 32168
scholarship fund
Disposition of Funds
$100.00
13
11/21/2018
Wells Fargo
1650 S Atlantic Ave
New Smyrna Beach, FL 32169
Bank Fee
Monetary
$10.00
14
11/30/2018
Marine Discovery Center
520 Barracuda Road
New Smyrna Beach, FL 32169
environment and educational programs
Disposition of Funds
$10.00
Total Expenditures
$1,920.94

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