Candidate: Valli J. Perrine

Office: New Smyrna Beach Commission Zone 1

Report Date: TRG (1/1/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/30/2022	Contributor Southstate Bank 3615 Clyde Morris Blvd Port Orange, FL 32129	Entity Individual	Occupation	Contribution Type Interest	Amend	Amount $0.41

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/7/2022	Contributor Valli Perrine PO BOX 675 New Smynra Beach , Fl 32170	Entity Candidate to Themselves	Occupation Selfemployed	In-Kind Description Volunteer gifts and beverages	Amend	Amount $235.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/8/2022	Vendor Crimson House 219 N Orange St New Smyrna Beach, FL 32168	Purpose Election night facility rental and beverages	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 11/8/2022	Vendor Dianne Bean 703 Faulkner St New Smyrna Beach, FL 32168	Purpose Reimbursement colored copies & tent items	Expenditure Type Reimbursements	Amend	Amount $241.98
Seq# 3	Date 11/8/2022	Vendor Dollar Tree 1952 State Road 44 New Smyrna Beach, Fl 32168	Purpose Election night candy & misc supplies	Expenditure Type Reimbursements	Amend	Amount $52.72
Seq# 4	Date 11/8/2022	Vendor Island Roasters 398 N Causeway New Smyrna Beach, F 32169	Purpose Volunteers	Expenditure Type Reimbursements	Amend	Amount $133.10
Seq# 5	Date 11/8/2022	Vendor USPS 301 Mission Dr New Smyrna Beach, Fl 32168	Purpose USPS	Expenditure Type Reimbursements	Amend	Amount $9.41
Seq# 6	Date 11/12/2022	Vendor Safe Ship 1331 Saxon Dr New Smyrna Beach, FL 32169	Purpose Reimb PAC n ship	Expenditure Type Reimbursements	Amend	Amount $30.00
Seq# 7	Date 11/12/2022	Vendor UPS Store 1982 State Rd 44 New Smyrna Beach, Fl 32168	Purpose Reimburse computer scans	Expenditure Type Reimbursements	Amend	Amount $10.54
Seq# 8	Date 11/6/2022	Vendor Dollar Tree 1952 State Rd 44 New Smynra Beach, Fl 32168	Purpose Reimbursements of supplies	Expenditure Type Reimbursements	Amend	Amount $105.17
Seq# 9	Date 11/9/2022	Vendor Outriggers 300 Boat Yard St New Smyrna Beach , Fl 32169	Purpose Reimb volunteer luncheon	Expenditure Type Reimbursements	Amend	Amount $30.69
Seq# 10	Date 11/4/2022	Vendor Pak and Ship New Smynra Print 538 Canal St New Smyrna Beach, FL 32168	Purpose Reimburse copies and paper	Expenditure Type Monetary	Amend	Amount $60.17
Seq# 11	Date 11/1/2022	Vendor Spectrum Omnichannel 213 Stephanie St Henderson , NV 89074	Purpose Campaign Text messaging	Expenditure Type Monetary	Amend	Amount $507.88
Seq# 12	Date 11/8/2022	Vendor Dennis Shepherd PO Box 633 New Smyrna Beach, Fl 32170	Purpose Election- Watch party	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 12/5/2022	Vendor Valli Perrine PO Box 675 New Smyrna Beach, FL 32170	Purpose Reimb loan to self	Expenditure Type Reimbursements	Amend	Amount $5,000.00
Seq# 14	Date 11/22/2022	Vendor Dollar Tree 1952 SR 44 New Smyrna Beach, FL 32168	Purpose Thank you cards	Expenditure Type Reimbursements	Amend	Amount $13.31
Seq# 15	Date 12/30/2022	Vendor Southstate Bank 3615 Clyde Morris Port Orange, Fl 32129	Purpose Stop payment fee for check #3073 lost in mail	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 16	Date 1/27/2023	Vendor Upward Trend Academy 311 N Orange St New Smyrna Beach, Fl 32168	Purpose Charitable contribution	Expenditure Type Disposition of Funds	Amend	Amount $354.49

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