Candidate: Jonathan Foley

Office: Port Orange Council District 1

Report Date: M2 (2/1/2019 - 2/28/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/2/2019	Contributor Samuel Foley 885 Nixon Lane Port Orange, FL 32129	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/2/2019	Contributor Veronica Ferrarone 80 Hidden Creek Lane Montgomery, TX 77356	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/11/2019	Contributor Samuel Howard Foley 629 Herbert Street Port Orange, FL 32129	Entity Individual	Occupation Retired	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 2/16/2019	Contributor Edwin Brett 450 Merrimac Dr. Port Orange, Fl 32127	Entity Individual	Occupation RetailMerchandiser	In-Kind Description Domain Registration	Amend	Amount $13.17
Seq# 2	Date 2/16/2019	Contributor Edwin Brett 450 Merrimac Dr. Port Orange, Fl 32127	Entity Individual	Occupation RetailMerchandiser	In-Kind Description Website hosting	Amend	Amount $14.40
Seq# 3	Date 2/22/2019	Contributor Aloma Printing Inc. 4420 Metric Drive Winter Park, FL 32792	Entity Business	Occupation PrintingCompany	In-Kind Description 100 yard signs, and 1000 4 x 6 cards	Amend	Amount $565.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/1/2019	Vendor Vintage Paper Co. 3818 S Nova Road STE C Port Orange, FL 32127	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $15.98
Seq# 2	Date 2/4/2019	Vendor County of Volsuia 123 W. Indiana Ave. Deland, FL 32720	Purpose Petition Submission	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 3	Date 2/14/2019	Vendor City of Port Orange 1000 City Center Circle Port Orange, FL 32129	Purpose Qualification	Expenditure Type Monetary	Amend	Amount $136.00
Seq# 4	Date 2/20/2019	Vendor County of Volusia 123 W. Indiana Ave. Deland, FL 32720	Purpose Super Voter List	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 2/27/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ads Feb 20-24	Expenditure Type Monetary	Amend	Amount $18.70
Seq# 6	Date 2/21/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads for Feb 15-21	Expenditure Type Monetary	Amend	Amount $28.23
Seq# 7	Date 2/16/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads Feb 9-15	Expenditure Type Monetary	Amend	Amount $25.87
Seq# 8	Date 2/11/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads Feb 4-10	Expenditure Type Monetary	Amend	Amount $5.56

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