Candidate: Ken Smith

Office: County Council Member, District 4

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 8/6/2022	Contributor Robert McGuire 1711 Victory Palm Dr Edgewater, FL 32132	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/11/2022	Contributor Back Stop Communications 801 W Granada Blvd Ormond Beach, FL 32174	Entity Business	Occupation Marketing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/11/2022	Contributor Murphy Dugan LLC 801 W Granada Blvd Suite 301 Ormond Beach, FL 32174	Entity Business	Occupation Marketing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/11/2022	Contributor Agency Alliance LLC 801 W Granada Blvd Ormond Beach, FL 32174	Entity Business	Occupation Marketing	Contribution Type Check	Amend	Amount $1,000.00

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 8/8/2022	Vendor Aweber 1100 Manor Dr Chalfont, PA 18914	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 8/8/2022	Vendor 7-Elevin 3 N Yonge St Ormond Beach, FL 32174	Purpose water for sign wavers	Expenditure Type Monetary	Amend	Amount $9.78
Seq# 3	Date 8/9/2022	Vendor Loomly 833 Via De La Paz Pacific Palisades, CA 90272	Purpose Internet marketing	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 8/9/2022	Vendor Dollar Tree 1548 Ridgewood Ave Holly Hill, FL 32117	Purpose Table decorations	Expenditure Type Monetary	Amend	Amount $10.65
Seq# 5	Date 8/10/2022	Vendor SpecialTees 200 Briarberry Ct Daytona Beach, FL 32124	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $249.21
Seq# 6	Date 8/12/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 8/12/2022	Vendor Expert Texting 124 Broadkill Rd Milton , DE 19968	Purpose Text Markinting	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 8/12/2022	Vendor Square 1455 Market St #600 San Francisco, CA 94103	Purpose fee	Expenditure Type Monetary	Amend	Amount $2.04
Seq# 9	Date 8/15/2022	Vendor Expert texting 124 Broadkill rd Milton , DE 19968	Purpose text marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 8/15/2022	Vendor Facebook 1 Hacker way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 8/16/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Adertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 8/16/2022	Vendor Sunrise Grill 1280 Ocean Shore Blvd Ormond Beach, FL 32176	Purpose Meet and Greet food	Expenditure Type Monetary	Amend	Amount $172.00

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