Candidate: Matt Reinhart

Office: County Council Member, District 2

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 8/11/2022	Contributor Greg Phillips 302 North Eugene Street 521 Greensboro, NC 27401	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/12/2022	Contributor Gerard Denys ***Protected Voter***	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 8/12/2022	Contributor Buddy Davenport Insurance Agency, Inc 1305 State Rd 44 New Smyrna Beach, FL 32168	Entity Business	Occupation InsuranceCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/13/2022	Contributor Peggy Singleton 313 N Paul Revere Dr Daytona Beach, FL 32119	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/17/2022	Contributor Kimberly Baxter 537 Hatch Trl Soddy Daisy, TN 37379	Entity Individual	Occupation Self-EmployedCleaningSvc	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/17/2022	Contributor Helen Case 434 Big Fork Rd Chattanooga, TN 37405	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

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 8/6/2022	Vendor The Moose Lodge 601 W Granada Blvd Ormond Beach, FL 32174	Purpose Event Tickets	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 2	Date 8/8/2022	Vendor Port Orange Community Trust 1999 Center City Cir Port Orange, FL 32129	Purpose Booth Fee	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 8/17/2022	Vendor Image Today P.O. Box 386 New Smyrna Beach, FL 32170	Purpose Printing	Expenditure Type Monetary	Amend	Amount $253.47
Seq# 4	Date 8/12/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $10.60

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