Candidate: Diezel Depew

Office: Edgewater Mayor

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2022	Contributor Frank Luznar 3645 watermelon lane New Smyrna beach , Fl 32168	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 8/12/2022	Contributor Linda Luznar 3645 watermelon lane New Smyrna beach , Fl 32168	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 8/9/2022	Contributor Clothing Hotbodz 341 sky way drive hangar C Edgewater , Fl 32141	Entity Individual	Occupation Clothingcompany	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/9/2022	Contributor Automotive Myron’s 2033 s Ridgewood Ave Edgewater , Fl 32141	Entity Business	Occupation Automotive	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/12/2022	Contributor Pre school Sunshine house 109 E. Park Ave Edgewater, Fl 32141	Entity Business	Occupation Pre school	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/12/2022	Contributor Diezel Depew 2623 unity tree drive Edgewater , Fl 32141	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $200.00

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 8/15/2022	Vendor David LeBeau ***Protected Voter***	Purpose Car advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 8/9/2022	Vendor Crisscross commerce 1216 Josephine street New Smyrna beach, Fl 32168	Purpose Texting advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 8/12/2022	Vendor LNM printing 118 n Ridgewood Ave Edgewater, Fl 32132	Purpose Signs	Expenditure Type Monetary	Amend	Amount $175.75
Seq# 4	Date 8/12/2022	Vendor East coast current 2828 umbrella tree drive Edgewater , Fl 32141	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 8/17/2022	Vendor Printing LNM 118 n ridgewood ave Edgewater , Fl 32132	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,123.55

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