Candidate: Marcey Ann Kinney

Office: Port Orange Council District 1

Report Date: P6 (3/27/2021 - 4/8/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/27/2021	Contributor Julie Reeve 707 First St S Apt 104 Jacksonville Beach, FL 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 3/27/2021	Contributor Michael Caolo Jr 3205 University Park Lane Irving, TX 75062	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/30/2021	Contributor Barbara Grimm 1605 W French Ave Orange City, FL 32763	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 4/1/2021	Contributor Lois Troxell 2200 Hawks Cove Circel New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 4/1/2021	Contributor Faye Stepniak 8 Chinier St Palm Coast , FL 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 4/4/2021	Contributor Judy Powers 3730 NW Jackson Ave Corvallis, OR 97330	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 4/4/2021	Contributor Barbara Boelter 80 Sunset Lane Sedona, AZ 86336	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 4/4/2021	Contributor Jeff Strickland 3524 78th St Jackson Hights, NY 11372	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 4/5/2021	Contributor Sandra Scott 720 Gladwin Ave Fern Park, FL 32730	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 4/1/2021	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 2	Date 4/5/2021	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose service fee	Expenditure Type Monetary	Amend	Amount $24.21
Seq# 3	Date 4/6/2021	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $75.00

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