Candidate: Susan G Sigler

Office: New Smyrna Beach Mayor

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Contributor Leslie Murawski 405 Ocean Ave New Smyrna Beach, Fl 32169	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $96.02
Seq# 2	Date 8/9/2022	Contributor Ashley Hall 2400 Pole Line Road Apt 76 Davis, CA 95618	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $23.64
Seq# 3	Date 8/18/2022	Contributor Service One Air Conditioning 755 W SR 434 Suite D Longwood, FL 32750	Entity Business	Occupation AirConditioning	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 8/9/2022	Contributor Chris Gronert 5300 South Atlantic 9-40S New Smyrna Beach, Fl 32169	Entity Individual	Occupation Sales	In-Kind Description Food for meet and greet. Chases	Amend	Amount $240.00
Seq# 2	Date 8/12/2022	Contributor Tonya Stein 246 North Samsula Drive New Smyrna Beach, Fl 32168	Entity Individual	Occupation Retired	In-Kind Description T-Shirts	Amend	Amount $222.50
Seq# 3	Date 8/18/2022	Contributor Demont Rainge ***Protected Voter***	Entity Individual	Occupation Sales	In-Kind Description Venue Rental - Venetian Bay	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/18/2022	Vendor East Coast Current 50 Oak Tree Drive New Smyrna Beach, FL 32169	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 8/15/2022	Vendor Susan G Sigler ***Protected Voter***	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 8/18/2022	Vendor Venetian Bay 63 Airport Rd New Smyrna Beach, FL 32168	Purpose Food for meet and greet.	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 4	Date 8/8/2022	Vendor Pay Pal 2211 N First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.36
Seq# 5	Date 8/11/2022	Vendor Pay Pal 2211 N First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.98

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