Candidate: Lois A. Paritsky

Office: Ponce Inlet Mayor/Council Seat 1

Report Date: M5 (5/1/2021 - 5/31/2021)

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
Seq# 1	Date 5/24/2021	Contributor Gary L Smith 4526 S. Penninsula Drive Ponce Inlet, FL 32127	Entity Individual	Occupation Mayor.	In-Kind Description Endorsement post card. One half of actual cost per Lisa Lewis.	Amend	Amount $701.88
Seq# 2	Date 5/7/2021	Contributor Howard Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Entity Individual	Occupation SelfEmployed	In-Kind Description Paid for printing expenses.	Amend	Amount $537.07

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/5/2021	Vendor UPrinting 8000 Haskell Ave Van Nuys, CA 91406	Purpose Post Card Printing. Reimbursed to Howard Paritsky Campaign Treasurer.	Expenditure Type Monetary	Amend	Amount $537.07
Seq# 2	Date 5/13/2021	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Post Card Printing. Reimbursed to Howard Paritsky, Campaign Treasurer	Expenditure Type Monetary	Amend	Amount $525.07
Seq# 3	Date 5/18/2021	Vendor Amazon.com 410 Terry Ave Seattle, WA 98108	Purpose Rubber Bands. Reimbursed to Howard Paritsky - Campaign Treasurer	Expenditure Type Monetary	Amend	Amount $11.45
Seq# 4	Date 5/14/2021	Vendor Amazon 410 Terry Ave Seattle, WA 98109	Purpose Shopping Bags - Reimbursed to Howard Paritsky, Campaign Treasurer	Expenditure Type Monetary	Amend	Amount $36.99
Seq# 5	Date 5/18/2021	Vendor Amazon 410 Terry Ave Seattle, WA 98108	Purpose Double Sided Tape - Reimbursed to Howard Paritsky Campaign Treasurer	Expenditure Type Monetary	Amend	Amount $8.55
Seq# 6	Date 5/12/2021	Vendor Sticker You 219 Dufferin Street, Unit 6A Toronto Canada, CA M6K 3J1	Purpose Compliance Labels - Reimbursed to Howard Paritsky, Campaign Treasurer	Expenditure Type Monetary	Amend	Amount $127.53
Seq# 7	Date 5/1/2021	Vendor Howard Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose Gasoline, Propane, Consumables for Loismobile	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 5/26/2021	Vendor Glenn Miller Fusion Creative 467 31st Avenue North St. Petersburg, FL 33704	Purpose Design & Production Fees, Labels, Additional Signs & T-Shirts, Shipping Costs	Expenditure Type Monetary	Amend	Amount $917.25
Seq# 9	Date 5/18/2021	Vendor US Postal Service Dunlawton Ave Port Orange, FL 32128	Purpose Postage	Expenditure Type Monetary	Amend	Amount $691.01
Seq# 10	Date 5/26/2021	Vendor US Postal Service Dunlawton Ave Port Orange, FL 32128	Purpose Postage	Expenditure Type Monetary	Amend	Amount $691.01
Seq# 11	Date 5/28/2021	Vendor Sun-Trust Bank 3640 S Atlantic Ave Daytona Beach Shores, FL 32128	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00

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