Candidate: Jason DeLorenzo

Office: County Commission District 1

Report Date: M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/24/2016	Contributor William Decorso 97 Racquet Rd Wall Township, NJ 07719	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/24/2016	Contributor Jimmie Holmes 516 Morris St Orange, NJ 07050	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/24/2016	Contributor Susan L Grosso 80 Morristown Rd Ste 251 Bernardsville, NJ 07924	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/24/2016	Contributor James Smith 243 Bay Beach Way Lavallette, NJ 08735	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/24/2016	Contributor William/Judith May 278 N Central Ave Ramsey, NJ 07446	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/24/2016	Contributor Joseph/Helena Truglio 15 Tuscany Cir Manchester, NJ 08759	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/24/2016	Contributor John/Eileen Lillis 1955 Pinta Ct Toms River, NJ 08753	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 5/24/2016	Contributor Ernst/Kathleen Beerle 329 Columbia Ave Palisades Park, NJ 07650	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/4/2016	Contributor Teamwork Custom Art 306 S Railroad St Unit A Bunnell, FL 32110	Entity Business	Occupation Printing	In-Kind Description Business Cards	Amend	Amount $80.00
Seq# 2	Date 5/12/2016	Contributor Business Teamwork Custom Art 306 S Railroad St Unit A Bunnell, FL 32110	Entity Business	Occupation Printing	In-Kind Description T-shirts	Amend	Amount $72.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/6/2016	Vendor FC Chamber of Commerce Airport Rd Palm Coast, FL 32137	Purpose Hob Nob reservation Ck # 1026	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 5/9/2016	Vendor FC Supervisor of Elections 769 E Moody Blvd #101 Bunnell, FL 32110	Purpose Submit petitions Ck# 1027	Expenditure Type Monetary	Amend	Amount $67.40
Seq# 3	Date 5/18/2016	Vendor FC Supervisor of Elections 769 E Moody Blvd #101 Bunnell, FL 32110	Purpose Submit petitions Ck# 1028	Expenditure Type Monetary	Amend	Amount $5.80
Seq# 4	Date 5/20/2016	Vendor FC Supervisor of Elections 769 E Moody Blvd #101 Bunnell, FL 32110	Purpose Submit petitions Ck# 1029	Expenditure Type Monetary	Amend	Amount $7.40
Seq# 5	Date 5/23/2016	Vendor FC Supervisor of Elections 769 E Moody Blvd #101 Bunnell, FL 32110	Purpose Submit petitions Ck# 1030	Expenditure Type Monetary	Amend	Amount $5.30

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