Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/19/2018
christine power
***Protected Voter***
Candidate
to Themselves
CityCouncil
Check
$100.00
2
7/21/2018
Robert Andrejkovics
331 Admiralty Ct.
Edgewater, FL 32141
Individual
retired
Check
$100.00
3
10/31/2018
Alex Penalta
3301 S. Ridgewood Avenue
Edgewater, FL 32141
Individual
Check
$100.00
4
11/15/2018
Wells Wells Fargo N.A.
N. Ridgewood Ave.
Edgewater, FL 32141
Business
Refund
$15.00
Total Contributions
$315.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/2/2018
christine power
***Protected Voter***
Candidate
to Themselves
Candidate
Political Signs
$50.00
2
10/9/2018
Joan Matthews
1009 Fernald St.
Edgewater, FL 32132
Individual
Retired
Rack Cards
$266.25
3
10/19/2018
christine power
***Protected Voter***
Candidate
to Themselves
Vice Mayor
Candy for Trunk or Treat
$77.77
4
11/1/2018
christine power
***Protected Voter***
Candidate
to Themselves
Vice Mayor
Political signs
$375.00
5
10/26/2018
christine power
***Protected Voter***
Candidate
to Themselves
Vice Mayor
Hometown News Advertising
$205.00
Total In-Kind Contributions
$974.02

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/19/2018
City of Edgewater
104 N. Riverside Dr
Edgewater, FL 32132
Filing fee
Monetary
$72.72
2
9/21/2018
City of Edgewater
104 N. Riverside Dr
Edgewater, FL 32132
Sign Permit
Monetary
$26.00
3
9/29/2018
Wells Fargo
N. Ridgewood Ave.
Edgewater, FL 32141
Service Fee
Monetary
$10.00
4
10/15/2018
Wells Fargo
N. Ridgewood Ave.
Edgewater, FL 32141
Bank Fee
Monetary
$10.00
5
10/31/2018
Business to Business Facebook
406 N Riverside Dr
Edgewater, Vo 32132
Advertising
Monetary
$16.19
6
11/15/2018
Scholarship Fund City of Edgewater
104 N. Riverside Dr
Edgewater, FL 32132
Donation to Scholarship fund
Disposition of Funds
$180.09
Total Expenditures
$315.00

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