Candidate: Savannah Weaver

Office: Port Orange Council District 1

Report Date: G1 (3/1/2019 - 3/15/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/4/2019	Contributor Marjorie Ann Russo 419 N Virginia Ave Deland, Fl 32724	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 3/7/2019	Contributor Joseph William Puts 4663 S Moon Trail Port Orange, FL 32129	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 3/1/2019	Contributor Kathy Miller 137 Wimbledon Ct Port Orange, FL 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 3/8/2019	Contributor Fashion Tile 4643 Clyde Morris Blvd Unit 304 Port Orange, FL 32129	Entity Business	Occupation Tilecompany	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 3/4/2019	Contributor Savannah Weaver 907 Nixon Ln Port Orange, FL 32129	Entity Candidate to Themselves	Occupation	In-Kind Description Flyer supplies	Amend	Amount $40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/6/2019	Vendor PayPal Holdings, Inc 2211 N 1st St San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 3/7/2019	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose Magnets & business cards	Expenditure Type Monetary	Amend	Amount $40.18
Seq# 3	Date 3/7/2019	Vendor PayPal Holdings, Inc 2211 N 1st St San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 4	Date 3/1/2019	Vendor PayPal Holdings, Inc 2211 N 1st St San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 3/13/2019	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose Candidate Cards	Expenditure Type Monetary	Amend	Amount $87.78

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