Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2022
Joseph Villanella
46 Jana Dr.
Ponce Inlet, Fl 32127
Candidate
to Themselves
retired
Loan
$1,000.00
2
6/21/2022
Melissa James Taylor
4865 So. Atlantic Av.
Ponce Inlet, Fl 32127
Individual
retired
Check
$250.00
3
6/23/2022
James Hinson
4745 So. Atlantic Ave.
Ponce Inlet, Fl 32127
Individual
retired
Check
$100.00
4
6/22/2022
Barbara Lavelle
122 Beach St.
Ponce Inlet, Fl 32127
Individual
retired
Check
$100.00
Total Contributions
$1,450.00

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
6/23/2022
Genovese Restaurant
116 Dunlawton Ave
Port Irange, Fl 32127
reimbursed
to
candidate
for
Meet-n-Greet
food. (Pd.via
CC)
Reimbursements
$266.91
2
6/28/2022
Town Of Ponce Inlet
4300 So. Atlantic
Ponce Inlet, Fl 32127
Public
Records
Request
fee
Monetary
$3.00
3
6/28/2022
US Postal Service
725 Dunlawton Ave
Port Orange, Fl 32127
Postage
for
mailing
campaign
literature
Monetary
$280.00
4
6/29/2022
US Postal Service
725 Dunlawton Ave
Ponce Inlet, Fl 32127
postage
for
mailing
campaign
literature
Monetary
$163.20
5
6/27/2022
Vistaprint
275 Wyman Street
Waltham, MA 02451
Postcard printing. Reimbursed to candidate (paid via CC).
Reimbursements
$257.30
6
6/27/2022
Vistaprint
275 Wyman Street
Waltham, MA 02451
Postcard printing. Reimbursed to candidate. (paid on cc).
Reimbursements
$228.75
7
6/28/2022
Howard Paritsky
4757 South Atlantic Ave
Unit 704
Ponce Inlet, FL 32127
IT Support
Monetary
$300.00
8
7/1/2022
Town of Ponce Inlet
4300 So. Atlantic Av.
Ponce Inlet, Fl 32127
Public Records Request
Monetary
$155.50
9
6/22/2022
B J's Wholesale store
1800 Dunlawton Ave
Port Orange, Fl 32127
reimbursed
to
candidate
for
meet-n-greet
beverage (Pd.via
CC)
Reimbursements
$97.87
Total Expenditures
$1,752.53

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