Candidate: Valli J. Perrine

Office: New Smyrna Beach Commission Zone 1

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/27/2022	Contributor Peggy Belflower 505 Cooper St NSB, FL 32169	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 5/27/2022	Contributor Peggy Belflower 505 Cooper St NSB, FL 32169	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend Add	Amount $0.00
Seq# 3	Date 5/24/2022	Contributor Valli Perrine PO BOX 675 NSB, FL 32170	Entity Candidate to Themselves	Occupation Selfemployed	Contribution Type Loan	Amend Delete	Amount $-50.00
Seq# 4	Date 5/24/2022	Contributor Valli Perrine PO BOX 675 NSB, FL 32170	Entity Candidate to Themselves	Occupation Self employed	Contribution Type Loan	Amend Add	Amount $0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/31/2022	Vendor VistaPrint 170 Data Dr Waltham, MA 02451	Purpose Business cards and door hangers, &flyers	Expenditure Type Reimbursements	Amend Delete	Amount $-144.30
Seq# 2	Date 5/31/2022	Vendor VistaPrint 170 Data Dr Waltham, MA 02451	Purpose Business cards and door hangers, &flyers	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 3	Date 5/24/2022	Vendor USPS 301 Mission Dr New Smyrna Beach, FL 32168	Purpose Postal	Expenditure Type Monetary	Amend Delete	Amount $-116.00
Seq# 4	Date 5/24/2022	Vendor USPS 301 Mission Dr New Smyrna Beach, FL 32168	Purpose Postal	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 5/30/2022	Vendor Online Order HP Store 1501 Page Mill Rd Pablo Alto , CA 94304	Purpose Ink cartridges for labels and letters	Expenditure Type Reimbursements	Amend Delete	Amount $-106.89
Seq# 6	Date 5/30/2022	Vendor Online Order HP Store 1501 Page Mill Rd Pablo Alto , CA 94304	Purpose Ink cartridges for labels and letters	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 7	Date 5/31/2022	Vendor Checks.com PO Box 2991 Shawnee Mission , KS 66201	Purpose New Check Order for Campaign Acct	Expenditure Type Reimbursements	Amend Delete	Amount $-12.20
Seq# 8	Date 5/31/2022	Vendor Checks.com PO Box 2991 Shawnee Mission , KS 66201	Purpose New Check Order for Campaign Acct	Expenditure Type Reimbursements	Amend Add	Amount $0.00

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