Candidate: Michael P. Arman

Office: Oak Hill Commission Seat 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2018	Contributor DeLoach Peterson PLLC 418 Canal St New Smyrna Beach, FL 32168	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 6/15/2018	Contributor Michael P Arman 695 Magda Lane PO Box 785 Oak Hill, FL 32759	Entity Candidate to Themselves	Occupation Bookpublisher	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/17/2018	Contributor Michael P Arman 695 Magda Lane PO Box 785 Oak Hill, FL 32759	Entity Candidate to Themselves	Occupation Bookpublisher	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/1/2018	Contributor Michael P Arman Box 785 Oak Hill, FL 32759	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 5	Date 8/10/2018	Contributor NSB Board of Realty Canal St New Smyrna Beach, FL 32168	Entity Political Comm. (Federal or State)	Occupation Board ofRealty	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/8/2018	Contributor Mike Arman PO Box 785 Oak Hill, FL 32759	Entity Candidate to Themselves	Occupation bookpublisher	Contribution Type Loan	Amend	Amount $256.00
Seq# 7	Date 10/10/2018	Contributor anonymous contribution no address Oak Hill, FL 32759	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 10/10/2018	Contributor mike arman PO Box 785 Oak Hill, FL 32759	Entity Candidate to Themselves	Occupation bookpublisher	Contribution Type Loan	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/8/2018	Contributor Oak Hill Flea Market US-1 Oak Hill, FL 32759	Entity Business	Occupation FleaMarket	In-Kind Description Booth rental, half day	Amend	Amount $13.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/18/2018	Vendor Walmart Checks PO Box 672084 Dallas, TX 75267	Purpose Purchase checks	Expenditure Type Monetary	Amend	Amount $11.53
Seq# 2	Date 6/29/2018	Vendor Sign Depot 1813 E. Colonial Dr Orlando, FL 32803	Purpose Campaign yard signs	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 3	Date 7/16/2018	Vendor SEV Chamber of Commerce Canal St New Smyrna Beach, FL 32169	Purpose Admission to political event and lunch	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 7/24/2018	Vendor GraphicsIsland 8061 186th St Tinley Park, IL 60487	Purpose bumper stickers	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 5	Date 7/31/2018	Vendor Volusia County Old Court House West NY Ave DeLand, FL 32724	Purpose Election materials, map	Expenditure Type Monetary	Amend	Amount $85.40
Seq# 6	Date 8/7/2018	Vendor SEV Chamber of Commerce 115 Canal St New Smyrna Beach, FL 32168	Purpose balance due on luncheon	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 9/4/2018	Vendor magnetsonthecheap.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Car signs	Expenditure Type Monetary	Amend	Amount $100.75
Seq# 8	Date 10/8/2018	Vendor Printitude.com 42143 Avenida Alvarado Temcula, CA 92590	Purpose print flyers	Expenditure Type Monetary	Amend	Amount $256.00
Seq# 9	Date 10/9/2018	Vendor USPS 129 E Halifax Ave Oak Hill, FL 32659	Purpose postage	Expenditure Type Monetary	Amend	Amount $53.76
Seq# 10	Date 10/10/2018	Vendor Natonal Pen Corp Box 847203 Dallas, TX 72584	Purpose pens	Expenditure Type Monetary	Amend	Amount $212.40
Seq# 11	Date 10/11/2018	Vendor US Postal Service 129 E Halifax Ave Oak Hill, FL 32759	Purpose postage	Expenditure Type Monetary	Amend	Amount $259.70
Seq# 12	Date 10/27/2018	Vendor USPO 129 E Halifax Ave Oak Hill, FL 32759	Purpose postage	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 13	Date 10/31/2018	Vendor US Postal service 129 E Halifax Ave Oak Hill, FL 32759	Purpose postage	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 12/5/2018	Vendor Jewish Federation Volusia Andalusia Ave Ormond Beach, FL 32174	Purpose Anon. cash contribution donated to charity	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 15	Date 12/5/2018	Vendor Michael P Arman Box 785 Oak Hill, FL 32759	Purpose repayment of loan to campaign, remaining funds in account	Expenditure Type Reimbursements	Amend	Amount $23.46
Seq# 16	Date 12/5/2018	Vendor Wells Fargo Bank US-1 Edgewater, FL 32132	Purpose Accumulated bank charges	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 17	Date 12/5/2018	Vendor US Post Office 129 E Halifax Ave Oak Hill, FL 32759	Purpose misc postage (final)	Expenditure Type Monetary	Amend	Amount $60.00

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