Candidate: David McKenna

Office: New Smyrna Beach Commission Zone 2

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2022	Contributor Annette Taylor 87 Cunningham Drive New Smyrna Beach , FL 32168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/16/2022	Contributor Elizabeth A Cadden 421 Quay Assisi New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/16/2022	Contributor Annuities and Life, LLC 1215 Palmetto Street New Smyrna Beach, FL 32168	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/16/2022	Contributor Mark R Hague 312 B Due East Street New Smyrna Beach, FL 32169	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/18/2022	Contributor Stephen Stolz 5300 S Atlantic Avenue 9-307 New Smyrna Beach, Fl 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/20/2022	Contributor Randy McHenry 701 N Atlantic Avenue Unit 801 New Smyrna Beach, FL 32169	Entity Individual	Occupation Businessowner	In-Kind Description Conference room	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/16/2022	Vendor Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Online Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 7/18/2022	Vendor Anedot, Inc 1340 Poydras Street Suite 12770 New Orleans, LA 70112	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 7/19/2022	Vendor CIBU Office Supplies & More 828 Island Point Drive New Smyrna Beach, FL 32168	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $37.25

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