Candidate: David McKenna

Office: New Smyrna Beach Commission Zone 2

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/26/2022	Contributor Milton McHenry 701 N Atlantic Avenue Apt 801 New Smyrna Beach, FL 32169	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/27/2022	Contributor Larry Mullinax 6305 Palmas Bay Cir Port Orange, FL 32127	Entity Individual	Occupation Car dealer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/5/2022	Contributor Robert Liess 1320 S Riverside Drive New Smyrna Beach, FL 32168	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/5/2022	Contributor Clear Perceptions Consulting L 2117 Victory Palm Drive Edgewater, FL 32141	Entity Business	Occupation Marketing/DesignConsulting	In-Kind Description Marketing/Design Consulting Services	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/24/2022	Vendor 4 Imprint 101 Commerce St P.O. Box 320 Oshkosh, WI 54901	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $339.36
Seq# 2	Date 10/2/2022	Vendor Image Today Graphics,Inc P.O. Box 386 New Smyrna Beach, Fl 32170	Purpose Banners	Expenditure Type Monetary	Amend	Amount $367.43
Seq# 3	Date 10/3/2022	Vendor Hometown News P.O. Box Fort Pierce, FL 34954	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $355.00
Seq# 4	Date 10/5/2022	Vendor Business Clear Perceptions Consulting L 2117 Victory Palm Drive Edgewater, FL 32141	Purpose Design/Marketing Services	Expenditure Type Monetary	Amend	Amount $3,092.16

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