Candidate: Valli J. Perrine

Office: New Smyrna Beach Commission Zone 1

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 8/12/2022	Contributor Darold Schonsheck 2320 Legacy Ln New Smyrna Beach , Fl 32168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/17/2022	Contributor Dan Triska 4139 S Atlantic St 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 8/11/2022	Contributor Recruits Digital 128 Spoonbill Ct Daytona Beach , FL 32119	Entity Business	Occupation Marketingspecialist	In-Kind Description Social media & marketing	Amend	Amount $500.00
Seq# 2	Date 8/6/2022	Contributor Valli Perrine P.O. Box 675 New smyrna Beach , Fl 32168	Entity Candidate to Themselves	Occupation	In-Kind Description Beverages to host for meet & greet	Amend	Amount $30.00
Seq# 3	Date 8/13/2022	Contributor Danette Siravo ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Meet and greet food and beverages	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/11/2022	Vendor Valli Perrine PO Box 675 New smyrna beach , Fl 32170	Purpose Reimb food campaign meeting	Expenditure Type Reimbursements	Amend	Amount $80.00
Seq# 2	Date 8/9/2022	Vendor Panera Bread P.O. Box 675 New smyrna beach , Fl 32170	Purpose food volunteer meeting	Expenditure Type Reimbursements	Amend	Amount $22.58
Seq# 3	Date 8/10/2022	Vendor Chamber SEV 115 Canal St New Smyrna Beach, FL 32168	Purpose Hob Knob August tent event at Chamber	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 8/9/2022	Vendor Fantastic Signs 1005 N Dixie Fwy New Smyrna Beach, Fl 32168	Purpose Flyers for Hob Knob and Fund raisers	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 8/13/2022	Vendor Publix 1930 SR 44 New Smyrna Beach, Fl 32168	Purpose Food and beverage for meet and greet fundraiser	Expenditure Type Reimbursements	Amend	Amount $35.71
Seq# 6	Date 8/8/2022	Vendor Amazon 410 Terry Ave No Seattle , Wa 98109	Purpose Table cloth, microphone & office supplies for meet & greets	Expenditure Type Reimbursements	Amend	Amount $47.15

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