Candidate: Ken Smith

Office: Ormond Beach Commission Zone 2

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2020	Contributor Richard Bertram 633 Clairmount Lane South Daytona, FL 32119	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 7/11/2020	Contributor Linda Stoffan 13450 Taft St Brooksville, FL 34613	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 7/12/2020	Contributor Tim Smith 60 Ravenwood court Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/12/2020	Contributor Rhonda Wisniowski 23 Sandusky cir South Daytona, FL 32119	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/14/2020	Contributor Linda Stoffan 13450 Taft st Brooksville , FL 34613	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $23.97
Seq# 6	Date 7/14/2020	Contributor Julie Ronci 355 Applegate lndg Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/14/2020	Contributor Sylvia Rohmer po box 281 Ormond Beach, FL 32175	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 7/14/2020	Contributor Jeff Boyle 614 N Halifax dr Ormond Beach, FL 32176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 7/14/2020	Contributor Promotional Research 209 S Halifax ave Ste 103 Daytona Beach, FL 32118	Entity Business	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/15/2020	Vendor Amazon 440 Terry Ave N Seattle, WA 98109	Purpose Advertising equipment	Expenditure Type Monetary	Amend	Amount $33.82
Seq# 2	Date 7/14/2020	Vendor Graphic Solutions 310 Division Ave Ormond Beach, FL 32174	Purpose printing	Expenditure Type Monetary	Amend	Amount $239.63
Seq# 3	Date 7/14/2020	Vendor Square 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose website	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 4	Date 7/14/2020	Vendor Square 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose domain	Expenditure Type Monetary	Amend	Amount $12.00

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