Candidate: Lois A. Paritsky

Office: Ponce Inlet Mayor/Council Seat 1

Report Date: P2 (6/12/2021 - 6/25/2021)

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 6/17/2021	Contributor Gary Smith 4526 S. Atlantic Ave Ponce Inlet, FL 32127	Entity Individual	Occupation Mayor,PonceInlet FL	In-Kind Description 1/2 cost of door hangar printing.	Amend	Amount $121.41

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/14/2021	Vendor Howard Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose Gasoline, Propane, Consumables, Loismobile	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 6/18/2021	Vendor US Postal Service Dunlawton Ave Port Orange, FL 32128	Purpose Postage	Expenditure Type Monetary	Amend	Amount $691.01
Seq# 3	Date 6/21/2021	Vendor US Postal Service Dunlawton Ave Port Orange, FL 32128	Purpose Postage	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 4	Date 6/21/2021	Vendor Daytona Image 360 1440 N. Nova Road Suite 308 Holly Hill, FL 32128	Purpose Graphics - Loismobile	Expenditure Type Monetary	Amend	Amount $821.00
Seq# 5	Date 6/14/2021	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Printing - reimbursed to Howard Paritsky.	Expenditure Type Monetary	Amend	Amount $525.07
Seq# 6	Date 6/14/2021	Vendor Amazon.com 410 Terry Ave Seattle, WA 98108	Purpose Rubber bands, glue, HP-80A Toner, Markers, Compliance Labels. Reiumburesed to Howard Paritsky	Expenditure Type Monetary	Amend	Amount $291.43

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