Candidate: Joel Paige

Office: New Smyrna Beach Commission Zone 2

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/13/2022	Contributor Charlei Baldwin 101 Via Benevento new smyrna beach, fl 32168	Entity Individual	Occupation realestate	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/16/2022	Contributor NSB farmers market 20th ave new smyrna beach, Fl 32169	Entity Business	Occupation market	Contribution Type Check	Amend	Amount $75.00

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 4/27/2022	Vendor city of new smyrna beach 223 Flagler ave new smyrna beach, Fl 32168	Purpose building rental + deposit	Expenditure Type Monetary	Amend	Amount $179.50
Seq# 2	Date 4/20/2022	Vendor ups store state rd 44 new smyrna beach, Fl 32168	Purpose printing	Expenditure Type Monetary	Amend	Amount $13.58
Seq# 3	Date 4/26/2022	Vendor publix beachside new smyrna beach, Fl 32169	Purpose food for event	Expenditure Type Monetary	Amend	Amount $7.98
Seq# 4	Date 4/12/2022	Vendor ups state rd 44 new smyrna beach, Fl 32168	Purpose printing	Expenditure Type Monetary	Amend	Amount $15.98
Seq# 5	Date 4/20/2022	Vendor ups state rd. 44 new smyrna beach, Fl 32168	Purpose printing	Expenditure Type Monetary	Amend	Amount $13.58
Seq# 6	Date 4/26/2022	Vendor Aldi state rd 44 New smyrna Beach, Fl 32168	Purpose event food	Expenditure Type Monetary	Amend	Amount $14.09
Seq# 7	Date 4/15/2022	Vendor Aldi state rd 44 new smyrna Beach, Fl 32168	Purpose foos for event	Expenditure Type Monetary	Amend	Amount $26.29
Seq# 8	Date 4/23/2022	Vendor Aldi state rd 44 New Smyrna beach, Fl 32168	Purpose food for event	Expenditure Type Monetary	Amend	Amount $103.53

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