Candidate: Marcey Ann Kinney

Office: Port Orange Council District 1

Report Date: R1 (4/9/2021 - 4/23/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/9/2021	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 4/9/2021	Vendor Vantiv, LLC 8500 Governors Hill Dr Symmes Township, OH 45249	Purpose service fee	Expenditure Type Monetary	Amend	Amount $45.31
Seq# 3	Date 4/10/2021	Vendor Marcey Kinney 408 Lafayette ST Port Orange, FL 32127	Purpose refreshments	Expenditure Type Monetary	Amend	Amount $70.48
Seq# 4	Date 4/10/2021	Vendor Devon Morris 1400S Nova Rd, @134 Daytona Beach, FL 32114	Purpose refreshments	Expenditure Type Monetary	Amend	Amount $24.34
Seq# 5	Date 4/10/2021	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 6	Date 4/10/2021	Vendor Office Depot 1560 South Nova Rd Daytona Beach, FL 32114	Purpose printing	Expenditure Type Monetary	Amend	Amount $44.30
Seq# 7	Date 4/12/2021	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 4/14/2021	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $261.48
Seq# 9	Date 4/12/2021	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 10	Date 4/13/2021	Vendor SendGrid 375 Beale St, 3rd Floor San Francisco, CA 94105	Purpose emails	Expenditure Type Monetary	Amend	Amount $9.00

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