Candidate: Lois A. Paritsky

Office: Ponce Inlet Mayor/Council Seat 1

Report Date: P3 (6/26/2021 - 7/9/2021)

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 7/7/2021	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Post cards, door hangars, rack cards. Reimbursed to Howard Paritsky	Expenditure Type Monetary	Amend	Amount $1,012.30
Seq# 2	Date 7/7/2021	Vendor US Postal Service Dunlawton Ave Port Orange, FL 32127	Purpose Postage	Expenditure Type Monetary	Amend	Amount $691.01
Seq# 3	Date 7/7/2021	Vendor Discount Mugs 12610 NW 115th Ave Miami, FL 33178	Purpose Coffee Mugs. Reimbursed to Howard Paritsky	Expenditure Type Monetary	Amend	Amount $617.20
Seq# 4	Date 7/5/2021	Vendor Glenn Miller Fusion Creative 467 31st Street North St. Petersburg, FL 33704	Purpose Graphic design services, post cards, T shirts, yard signs	Expenditure Type Monetary	Amend	Amount $3,286.96
Seq# 5	Date 7/2/2021	Vendor Amazon.com 410 Terry Ave Seattle, WA 98101	Purpose Shopping Bags. Reimbursed to Howard Paritsky	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 6	Date 6/30/2021	Vendor Sun-Trust Bank 3640 S Atlantic Ave Daytona Beach Shores, FL 32128	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 6/29/2021	Vendor Mark Heath 5883 Azalea St Port Orange, FL 32127	Purpose Letter folding & envelope stuffing services.	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 8	Date 7/1/2021	Vendor US Postal Service Dunlawton Ave Port Orange, FL 32128	Purpose Postage	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 9	Date 7/3/2021	Vendor Ponce Inlet Community Center 4670 S. Atlantic Ave Ponce Inlet, FL 32127	Purpose Rental for meet & greet scheduled for August 7th, 2021	Expenditure Type Monetary	Amend	Amount $953.18
Seq# 10	Date 6/28/2021	Vendor Debbie Darino 6795 Calistoga Circle Port Orange, FL 32128	Purpose IT Services, Facebook	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 7/1/2021	Vendor Paritsky Howard 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose IT services, database management, email administration.	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 7/5/2021	Vendor Howard Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose Gas, Propane, Consumables, Loismobile	Expenditure Type Monetary	Amend	Amount $100.00

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