Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2020
Melissa F Winters Mielke
***Protected Voter***
Individual
Retired
Check
$200.00
2
7/6/2020
Nathan L Jenkins
512 Sinnka St.
New Smyrna Beach, FL 32168
Individual
Check
$70.00
3
7/7/2020
Heather Paternoster
4623 Saxon Dr.
New Smyrna Beach, FL 32169
Individual
Check
$10.00
4
7/7/2020
Ann Marie Brady
1305 North Atlantic Ave.
New Smyrna Beach, FL 32169
Individual
Check
$100.00
5
7/10/2020
Sean King
815 Tangelo Ave.
Orange City, FL 32763
Individual
Check
$50.00
6
7/10/2020
Katienna Gardner
1072 North Street
Daytona Beach, FL 32114
Individual
Check
$50.00
7
7/10/2020
Ann Harrell
131 Mill Spring Place
Ormond Beach, FL 32174
Individual
Check
$50.00
8
7/8/2020
Nancy Griswold
5 Pelican Lane
Edgewater, FL 32141
Individual
Check
$100.00
Total Contributions
$630.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/29/2020
TD Bank
1811 FL-44
New Smyrna Beach, FL 32168
Account Maintenance Fee
Monetary
$10.00
2
6/29/2020
Image Today Graphics
516 Magnolia St.
New Smyrna Beach, FL 32168
1,000 Postcards
Monetary
$106.50
3
7/6/2020
Image Today Graphics
516 Magnolia St.
New Smyrna Beach, FL 32168
Printing 2,500 Postcards
Monetary
$175.73
4
7/7/2020
PayPal Corp HQ
2211 North First St.
San Jose, CA 95131
Fee for Heather Paternoster Donation
Monetary
$0.59
5
7/7/2020
PayPal Corp HQ
2211 North First St.
San Jose, CA 95131
Fee for Ann Brady donation
Monetary
$3.20
6
7/10/2020
Square, Inc.
1455 Market St.
San Francisco, CA 94110
Fee for Sean King Cash App
Monetary
$0.46
7
7/10/2020
Square, Inc.
1455 Market St.
San Francisco, CA 94110
Fee for Katienna Garner Cash App
Monetary
$0.46
8
7/10/2020
Square, Inc.
1455 Market St.
San Francisco, CA 94110
Fee for Ann Harrell Cash App
Monetary
$0.46
Total Expenditures
$297.40

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