Candidate: Kellianne Marks

Office: Orange City Council District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/11/2018	Contributor KELLIANNE MARKS 570 COLUMBUS AVE ORANGE CITY, FL 32763	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $25.00
Seq# 2	Date 5/29/2018	Contributor KELLIANNE MARKS 570 COLUMBUS AVE ORANGE CITY, FL 32763	Entity Candidate to Themselves	Occupation EVENTPROMOTER	Contribution Type Loan	Amend	Amount $500.00
Seq# 3	Date 6/9/2018	Contributor JANET BENNETT 851 LINDENWOOD CIRCLE E. ORMOND BEACH, FL 32174	Entity Individual	Occupation COMPUTERTRAINER	Contribution Type Check	Amend	Amount $125.00
Seq# 4	Date 6/10/2018	Contributor SANDRA E ARCHER 226 ROYAL DUNES CIRCLE ORMOND BEACH, FL 32176	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 6/19/2018	Contributor BRIAN YOUNG 1024 N. ROSSITER ST MOUNT DORA, FL 32757	Entity Individual	Occupation EVENTPLANNER	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 6/22/2018	Contributor DIANE MADERA 1850 SNOOK DR DELTONA, FL 32738	Entity Individual	Occupation DIRECTSALES	Contribution Type Check	Amend	Amount $30.00
Seq# 7	Date 6/23/2018	Contributor DEBBY GRAY 513 PRINCEWOOD DR DELAND, FL 32724	Entity Individual	Occupation DIRECTSALES	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/2/2018	Contributor JOSEPH W MOHR 1901 KNOLTON AVE ORANGE CITY, FL 32763	Entity Individual	Occupation SELFEMPLOYED	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 7/10/2018	Contributor Kellianne Marks 570 Columbus Ave Orange City, FL 32763	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $40.00
Seq# 10	Date 7/11/2018	Contributor Kellianne Marks 570 Columbus Ave Orange City, FL 32763	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 11	Date 7/17/2018	Contributor James Lee 1194 Irwin Ct Winter Springs, FL 32708	Entity Individual	Occupation sales	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 7/27/2018	Contributor Larry Flynn-CF Building/Inspections 1351 Lakeview Drive DeLand, Fl 32720	Entity Business	Occupation Building &Inspections	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 7/5/2018	Contributor Leah Brooks 313 W. French Avenue Orange City, fl 32763	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Add	Amount $200.00
Seq# 14	Date 8/17/2018	Contributor Richard Hudson 714 w. blue springs ave Orange City, FL 32763	Entity Individual	Occupation Businessowner	Contribution Type Cash	Amend	Amount $50.00
Seq# 15	Date 8/20/2018	Contributor Linda Seaman 956 E Landsdowne Ave Orange City, FL 32763	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 10/5/2018	Contributor angelo paino 584 E Oakwood Orange City, FL 32763	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $20.00
Seq# 17	Date 11/1/2018	Contributor Thomas Abraham 1930 hillside ave Orange City, FL 32763	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/28/2018	Contributor dunkin donuts 1142 Saxon Blvd Orange City, FL 32763	Entity Business	Occupation donutshoppe	In-Kind Description donuts	Amend	Amount $17.08
Seq# 2	Date 8/2/2018	Contributor Stoltfus Produce Inc 474 s. spring garden ave DeLand, fl 32720	Entity Individual	Occupation producestore	In-Kind Description oranges for Hob Nob	Amend	Amount $35.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/5/2018	Vendor RUSH ORDER TEES 2727 Commerce Way Pa PHILADELPHIA, PA 19154	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $119.56
Seq# 2	Date 6/5/2018	Vendor GOT PRINT.COM 7651 N. San Fernando Rd BURBANK, CA 91505	Purpose BUSINESS CARDS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $18.55
Seq# 3	Date 6/9/2018	Vendor PAY PAL 2211 North First Street SAN JOSE, CA 95131	Purpose PAY PAL FEE	Expenditure Type Monetary	Amend	Amount $3.93
Seq# 4	Date 6/16/2018	Vendor KELLY A MOORE PHOTOGRAPHY 2721 OAK RD DELAND, FL 32720	Purpose CAMPAIGN PHOTOS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 6/19/2018	Vendor PAYPAL 2211 North First Street SAN JOSE, CA 95131	Purpose PAY PAL FEE	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 6	Date 6/22/2018	Vendor PAYPAL 2211 North First Street SAN JOSE, CA 95131	Purpose PAY PAL FEE	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 7	Date 6/21/2018	Vendor SIGNS ON THE CHEAP 11525 STONEHOLLOW DR STE 100 AUSTIN , TX 78758	Purpose POLITICAL YARD SIGNS	Expenditure Type Monetary	Amend	Amount $518.19
Seq# 8	Date 6/14/2018	Vendor SUPERVISOR OF ELECTIONS 125 WEST NEW YORK AVE DELAND, FL 32720	Purpose 38 PETITIONS FILED	Expenditure Type Monetary	Amend	Amount $3.80
Seq# 9	Date 6/14/2018	Vendor CITY OF ORANGE CITY 205 EAST GRAVES AVE ORANGE CITY, FL 32763	Purpose STATE FILING FEE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 6/22/2018	Vendor MAGNETS ON THE CHEAP 11525 STONEHOLLOW DR STE 100 AUSTIN, TX 78758	Purpose CAR MAGNETS	Expenditure Type Monetary	Amend	Amount $29.46
Seq# 11	Date 6/28/2018	Vendor PAYPAL 2211 North First Street SAN JOSE, CA 95131	Purpose PAY PAL FEE	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 12	Date 7/2/2018	Vendor WEST VOLUSIA REGIONAL CHAMBER 132 TREEMONTE DR ORANGE CITY, FL 32763	Purpose HOB NOB MEET THE CANDIDATES	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 7/3/2018	Vendor SHIRTWELL.COM 10045 SCOTT CIRCLE OMAHA, NE 68122	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $602.10
Seq# 14	Date 7/3/2018	Vendor GOT PRINT.COM 7651 N. San Fernando Rd BURBANK, CA 91505	Purpose MAGNET COVERS	Expenditure Type Monetary	Amend	Amount $18.55
Seq# 15	Date 7/10/2018	Vendor West Volusia Beacon 110 W New York Ave DeLand, FL 32763	Purpose 411 in Newspaper	Expenditure Type Monetary	Amend	Amount $408.00
Seq# 16	Date 7/17/2018	Vendor PAYPAL 2211 North First Street San Jose, CA 95131	Purpose PayPal charges	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 17	Date 7/24/2018	Vendor Pay Pal 2211 North First Street San Jose, FL 95131	Purpose tablecloth for Hob Nob	Expenditure Type Monetary	Amend	Amount $16.95
Seq# 18	Date 7/24/2018	Vendor Walmart https://www.walmart.com Orange City, FL 327634204	Purpose return address label	Expenditure Type Monetary	Amend	Amount $19.98
Seq# 19	Date 8/1/2018	Vendor OFFICE DEPOT 1138 SAXON BLVD Orange City, FL 327634204	Purpose STICKERS	Expenditure Type Monetary	Amend	Amount $47.91
Seq# 20	Date 8/2/2018	Vendor usps-Orange City 260 n industrial dr orange city, fl 32763	Purpose stamps	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 8/2/2018	Vendor Stoltfus Produce Inc 474 s. spring garden ave DeLand, fl 32720	Purpose oranges for Hob Nob	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 22	Date 8/10/2018	Vendor Orange City USPS 260 N Industrial Dr Orange City, FL 32763	Purpose postage	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 9/5/2018	Vendor QUEENSBORO ON LINE WILMINGTON , nc 28401	Purpose SHIRT	Expenditure Type Monetary	Amend	Amount $29.42
Seq# 24	Date 9/28/2018	Vendor wells fargo enterprise rd orange city, fl 32763	Purpose account service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 25	Date 10/31/2018	Vendor bank wells fargo 2502 enterprise rd orange city, fl 32763	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 26	Date 7/5/2018	Vendor pal Pay Pal 2211 North First Street San Jose, FL 95131	Purpose processing fee	Expenditure Type Monetary	Amend Add	Amount $6.10
Seq# 27	Date 7/31/2018	Vendor bank wells fargo 2502 enterprise rd orange city, fl 32763	Purpose monthly svc charge	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 28	Date 8/31/2018	Vendor bank wells fargo 2502 enterprise rd orange city, fl 32763	Purpose monthly svc fee	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 29	Date 10/26/2018	Vendor store target 2575 Enterprise rd Orange City, FL 32763	Purpose block party candy	Expenditure Type Monetary	Amend	Amount $59.64
Seq# 30	Date 10/31/2018	Vendor bank wells fargo 2502 enterprise rd orange city, fl 32763	Purpose Bank monthly svc fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 31	Date 2/3/2019	Vendor Kellianne Marks 570 Columbus Ave Orange City, FL 32763	Purpose Repay self loan to campaign	Expenditure Type Monetary	Amend	Amount $59.28

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