Candidate: David Israel

Office: Ponce Inlet Council Seat 4

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor David Israel 87 Calumet Avenue Ponce Inlet, FL 32127	Entity Candidate to Themselves	Occupation Postage	Contribution Type Loan	Amend	Amount $730.63
Seq# 2	Date 7/6/2022	Contributor Jessica Baughan 1018 3rd Street Port Orange, FL 32118	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 7/6/2022	Contributor Payton Reed ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/6/2022	Contributor Eden Simmons 695 Napoli Lane New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/6/2022	Contributor Kristen Mulholland 6348 Palmas Bay Circle Port Orange, FL 32127	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 7/6/2022	Contributor Michael Mulholland 6348 Palmas Bay Circle Port Orange, FL 32127	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 7/6/2022	Contributor David Israel 87 Calumet Avenue Ponce Inlet, FL 32127	Entity Candidate to Themselves	Occupation Printing	Contribution Type Loan	Amend	Amount $879.84

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 7/5/2022	Vendor Bank of America 3809 S. Nova Rd. Port Orange, FL 32129	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 2	Date 7/5/2022	Vendor US Postmaster 725 Dunlawton Ave Port Orange, FL 32127	Purpose Postage	Expenditure Type Monetary	Amend	Amount $730.63
Seq# 3	Date 7/6/2022	Vendor Couchman Printing 1634 South Ridgewood Avenue South Daytona, FL 32119	Purpose Printing	Expenditure Type Monetary	Amend	Amount $879.84

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