Candidate: Dan Gelber

Office: Mayor

Report Date: M07 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2019	Contributor Christopher Tolland 1329 Oak Forest Drive Ormond Beach, FL 32174	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $750.00
Seq# 2	Date 7/30/2019	Contributor Thomas G Tinsley 5 Broadwater Dr Ormond Beach, FL 32174	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/30/2019	Contributor Timothy A Thomas 141 Forest Quest Ormond Beach, FL 32174	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/30/2019	Contributor Richard Cooper II 25 Lancaster Ln Palm Coast, FL 32137	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/30/2019	Contributor David Alan Lodwick 8 Marian Drive Palm Coast, FL 32137	Entity Individual	Occupation Insurance	Contribution Type Check	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 7/1/2019	Vendor Edge Communications LLC 2929 SW3rd Ave, Ste 220 Miami, FL 33129	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 7/1/2019	Vendor Edge Communications, LLC 2929 SW 3rd Ave., Ste 220 Miami, FL 33129	Purpose Reimbursement Campaign Outreach Staff	Expenditure Type Reimbursements	Amend	Amount $2,000.00
Seq# 3	Date 7/2/2019	Vendor NGP Van, Inc P.O. Box 392264 Pittburgh, PA 15251	Purpose Voter Access	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 7/2/2019	Vendor Jonathan Burger 6103 Agua Ave, apt 806 Miami Beach, FL 33141	Purpose reimbursement Senior Breakfast & Fedex	Expenditure Type Reimbursements	Amend	Amount $126.39
Seq# 5	Date 7/9/2019	Vendor BYG Strategies, Inc 951 Brickell Ave, # 410 Miami, FL 33131	Purpose Fundraising services	Expenditure Type Monetary	Amend	Amount $1,190.00
Seq# 6	Date 7/9/2019	Vendor MDW Communications, LLC 2201 Wisconsin Ave NW, Ste 200 Washington, DC 20007	Purpose Collateral Production	Expenditure Type Monetary	Amend	Amount $2,450.00

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