Candidate: Kelli Marks

Office: Orange City Mayor

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2024	Contributor Kelli Ann Marks 570 Columbus Ave Orange City, FL 32763	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 1/29/2024	Contributor Kellianne Marks 570 Columbus Ave Orange City, FL 32763	Entity Individual	Occupation Loan fromcandidate	Contribution Type Loan	Amend	Amount $500.00

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 1/4/2024	Vendor The Logo Store 101 North Woodland Blvd #101B Deland, FL 32720	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $113.87
Seq# 2	Date 1/29/2024	Vendor MyRemittanceEnvelopes.com 60 Bluebery Lane Dresden, ME 04342	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $153.51
Seq# 3	Date 2/25/2024	Vendor City Colors Digital Printing C 1470 NW 79th Avenue Doral, FL 33126	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $39.99
Seq# 4	Date 2/25/2024	Vendor Vista Print 275 Wyman St Waltham , MA 02451	Purpose Door Hangers	Expenditure Type Monetary	Amend	Amount $151.66
Seq# 5	Date 1/23/2024	Vendor Campaign Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 6	Date 2/23/2024	Vendor Campaign Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 7	Date 2/29/2024	Vendor Wells Fargo 2502 Enterprise Rd Orange City, FL 32763	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 3/29/2024	Vendor Wells Fargo 2502 Enterprise Rd Orange City, FL 32763	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 3/25/2024	Vendor Campaign Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $49.00

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