Candidate: Travous Dever

Office: New Smyrna Beach Commission Zone 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2018	Contributor Mark H. Rakowski 822 E 8th Avenue New Smyrna Beach, FL 32169	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/2/2018	Contributor Katherine Cooley 415 Magnolia Street New Smyrna Beach, FL 32168	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/1/2018	Contributor Todd E Perry 2284 Davis Drive New Smyrna Beach, FL 32169	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/21/2018	Contributor Brooks Casey Attorney 340 N. Causeway New Smyrna Beach , FL 32169	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/22/2018	Contributor PSK Sugarmill Investments 1550 Madruga Ave, Ste 130 Coral Gables, FL 33145	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/22/2018	Contributor Nancy Grooms 2635 Pioneer Trail New Smyrna Beach, FL 32168	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00

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 7/25/2018	Vendor SEV Chamber of Commerce 115 Canal Street New Smyrna Beach, FL 32168	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 7/25/2018	Vendor Sign of the Times 310 North Dixie Freeway New Smyrna Beach, FL 32168	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $133.13
Seq# 3	Date 7/26/2018	Vendor Intuit 2700 Coast Avenue Mountain View, CA 94043	Purpose QuickBooks	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 4	Date 7/27/2018	Vendor Campaign Graphics 1111 NE 25th Avenue Ste 103 Ocala, FL 34470	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,232.81
Seq# 5	Date 8/1/2018	Vendor Facebook 1 Hacker Way Menlo, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $11.15
Seq# 6	Date 8/1/2018	Vendor Facebook 1 Hacker Way Menlo, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $8.85
Seq# 7	Date 8/2/2018	Vendor County of Volusia 125 W. New York Avenue Deland , FL 32720	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 8/10/2018	Vendor SEV Habitat for Humanity 612 N Ridgewood Ave Edgewater, FL 32132	Purpose Advertising & Promotion	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 8/6/2018	Vendor Amazon 1200 12th Ave South Suite 1200 Seattle, WA 98144	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $5.90
Seq# 10	Date 8/13/2018	Vendor Twistee Treat 769 3rd Avenue New Smyrna Beach, FL 32169	Purpose Advertising & Promotoion	Expenditure Type Monetary	Amend	Amount $77.59
Seq# 11	Date 8/22/2018	Vendor Paypal 2211 North First Street San Jose , CA 95131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $7.13
Seq# 12	Date 8/27/2018	Vendor Rotary Club P.O. Box 404 New Smyrna Beach, Fl 32170	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 8/30/2018	Vendor Promos4U 6914 Aloma Avenue Winter Park, FL 32792	Purpose Banners, Buttons, Koozies T-Shirts	Expenditure Type Monetary	Amend	Amount $695.50
Seq# 14	Date 8/27/2018	Vendor Intuit 2700 Coast Avenue Mountain View, CA 94043	Purpose QuickBooks	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 15	Date 9/24/2018	Vendor Promos4U 6914 Aloma Avenue Winter Park, FL 32792	Purpose Campaign Flags	Expenditure Type Monetary	Amend	Amount $262.02
Seq# 16	Date 9/26/2018	Vendor Intuit 2700 Coast Avenue Mountain View, CA 94043	Purpose September QuickBooks Online Fee	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 17	Date 10/1/2018	Vendor Intuit 2700 Coast Avenue Mountain View, CA 94043	Purpose October QuickBooks Fee	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 18	Date 10/9/2018	Vendor Travous Dever ***Protected Voter***	Purpose Repay Loan	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 19	Date 10/9/2018	Vendor Red & Black Sports Club Inc 4 North Causeway New Smyrna Beach, FL 32169	Purpose Donation of remaining campaign funds	Expenditure Type Disposition of Funds	Amend	Amount $379.69
Seq# 20	Date 10/1/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $0.00

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