Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2021
Karen Andriola
1203 16th Street
EDGEWATER, FL 32132
Individual
Cash
$25.00
2
10/7/2021
Off The Wall Enterprises
201 E. Granada Blvd.
Ormond Beach, FL 32176
Business
Surf Shop
Check
$200.00
3
10/25/2021
Anita Layton
4325 Sea Mist Drive
New Smyrna Beach, FL 32169
Individual
Cash
$20.00
Total Contributions
$245.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/5/2021
Beachside Embroidery
806 E. 3rd Ave.
New Smyrna Beach, FL 32169
Hats for campaign marketing
Monetary
$102.24
2
10/12/2021
Walmart
3155 State Road 44
New Smyrna Beach, FL 32168
Printing materials for petitions.
Monetary
$34.02
3
10/20/2021
Vistaprint
95 Hayden Ave.
Lexington, MA 02421
Marketing materials for campaign.
Monetary
$79.54
Total Expenditures
$215.80

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