Candidate: Lisa Martin

Office: New Smyrna Beach Commission Zone 2

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2022	Contributor Michelle Kelley 1511 Beacon St New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/12/2022	Contributor City of New Smyrna Beach 210 Sams Ave New Smyrna Beach, FL 32168	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $100.00
Seq# 3	Date 10/17/2022	Contributor Jenny Nazak 501 Harvey Ave Daytona Beach, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/21/2022	Contributor Lynn Crundwell 107 Redland Drive New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 10/21/2022	Contributor Roger Bohl 1220 BROCKMAN LN Sonoma, CA 95476	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/8/2022	Vendor Meta Platforms 1 Facebook Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 10/13/2022	Vendor Hometown News of FL TBD South Daytona, FL 32119	Purpose Ad	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 10/15/2022	Vendor USPS Flagler Ave New Smyrna Beach, FL 32169	Purpose postage	Expenditure Type Monetary	Amend	Amount $26.40
Seq# 4	Date 10/18/2022	Vendor USPS 301 Mission Dr New Smyrna Beach, FL 32168	Purpose postage	Expenditure Type Monetary	Amend	Amount $52.80
Seq# 5	Date 10/18/2022	Vendor The Ice Queen Truck 325 N Causeway New Smyrna Beach, FL 32169	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $548.65
Seq# 6	Date 10/18/2022	Vendor Image Today POB 386 New Smyrna Beach, FL 32168	Purpose printing	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 7	Date 10/21/2022	Vendor Hometown News POB 850 Ft Pierce, FL 34954	Purpose Ad	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 10/21/2022	Vendor PayPal 2211 N. First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 9	Date 10/21/2022	Vendor USPS Flagler Avenue New Smyrna Beach, FL 32169	Purpose postage	Expenditure Type Monetary	Amend	Amount $70.40

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