Candidate: Gary L. Smith

Office: Ponce Inlet Council Seat 5

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/24/2021	Contributor Gary L Smith 4526 S. Peninsula Dr Ponce Inlet, FL 32127	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $10,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/12/2021	Contributor Elizabeth I Caswell 48 Pompano Drive Ponce Inlet, FL 32127	Entity Individual	Occupation TechnicalWriter	In-Kind Description Writing & design services.	Amend	Amount $200.00
Seq# 2	Date 5/20/2021	Contributor Howard Paritsky 4757 S Atlantic Ave Ponce Inlet, FL 32127	Entity Individual	Occupation Selfemployed	In-Kind Description Graphic design & copywriting services.	Amend	Amount $250.00
Seq# 3	Date 5/18/2021	Contributor Howard I Paritsky 4757 S Atlantic Ave Ponce Inlet, FL 32127	Entity Individual	Occupation Selfemployed	In-Kind Description 50% of printing & 50% of postage for mailers per instructions from Lisa Lewis.	Amend	Amount $614.04

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/15/2021	Vendor Gilster & Associated 333 Chesham St Ormond Beach, FL 32174	Purpose 50% cost of yard signs	Expenditure Type Monetary	Amend	Amount $323.72
Seq# 2	Date 5/18/2021	Vendor Gilster & Associated 333 Chesham St Ormond Beach, FL 32174	Purpose Final payment for yard signs.	Expenditure Type Monetary	Amend	Amount $323.69
Seq# 3	Date 5/18/2021	Vendor Ponce Inlet Printing 1726 S Nova Rd South Daytona, Fl 32119	Purpose Setup & design of mailer	Expenditure Type Monetary	Amend	Amount $101.17
Seq# 4	Date 5/25/2021	Vendor U.S. Post Office 500 Bill France Blvd Daytona Beach, FL 32114	Purpose Postage for mailer.	Expenditure Type Monetary	Amend	Amount $683.81
Seq# 5	Date 5/25/2021	Vendor Ponce Inlet Printing 1726 S Nova Rd South Daytona, Fl 32119	Purpose Printing cost for mailers.	Expenditure Type Monetary	Amend	Amount $719.94
Seq# 6	Date 5/29/2021	Vendor Gilster & Associated 333 Chesham St Ormond Beach, FL 32174	Purpose Total cost for yard signs.	Expenditure Type Monetary	Amend	Amount $635.81
Seq# 7	Date 5/30/2021	Vendor Office Depot 1560 S Nova Rd Dayton Beach, FL 32114	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $53.45

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