Candidate: Savannah Weaver

Office: Port Orange Council District 1

Report Date: G3 (3/30/2019 - 4/5/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/31/2019	Contributor Lee Jewell 1339 N Wembley Cir. Port Orange, FL 32128	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 3/31/2019	Contributor William Tarmann 1337 N Wembley Cir Port Orange, FL 32128	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 4/1/2019	Contributor ResCon Group 9 Aviator Way Ormond Beach, FL 32174	Entity Business	Occupation RestaurantContractor	Contribution Type Check	Amend	Amount $650.00
Seq# 4	Date 3/31/2019	Contributor Christopher Rose II PO Box 207 Waldo, FL 32164	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $26.00
Seq# 5	Date 4/3/2019	Contributor Billy Robi 3817 S Nova Rd 104-138 Port Orange, FL 32127	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 4/2/2019	Contributor Marjorie Ann Russo 419 N Virginia Ave Deland, Fl 32724	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 4/4/2019	Contributor Campbell Gary 5020 Riverside Dr Port Orange, FL 32127	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/30/2019	Contributor Manny 's Pizza 4606 S Clyde Morris Blvd Port Orange, FL 32129	Entity Business	Occupation Restaurant	In-Kind Description Booth ice	Amend	Amount $15.00
Seq# 2	Date 3/30/2019	Contributor Marjorie Eve Thomas 166 Lewis St Edgewater, Fl 32141	Entity Individual	Occupation	In-Kind Description Booth mandarins	Amend	Amount $25.00
Seq# 3	Date 3/31/2019	Contributor Lea Noel Bartos ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Booth Balloons & Supplies	Amend	Amount $28.76

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/2/2019	Vendor Netbrands Media Corp 14550 Beechnut St. Houston, Tx 77083	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $556.00
Seq# 2	Date 4/2/2019	Vendor PayPal Holdings, Inc 2211 N 1st St San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 3	Date 4/5/2019	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose Candidate Cards	Expenditure Type Monetary	Amend	Amount $121.98

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