Candidate: Ed Ellison

Office: New Smyrna Beach Mayor

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2018	Contributor Linda Minto 160 Temple St. New Smryna Beach, Fl 32168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/21/2018	Contributor Ed Ellison 108 Aqua Ct. New Smyrna Beach, Fl 32168	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $76.57
Seq# 3	Date 8/23/2018	Contributor Ed Ellison 108 Aqua Ct. New Smyrna Beach, Fl 32168	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $20.00

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 7/23/2018	Vendor Bank of America, N.A. P.O. Box 25118 Tampa , Fl 33622-5118	Purpose Banking Fee	Expenditure Type Petty Cash Withdrawn	Amend	Amount $12.00
Seq# 2	Date 7/24/2018	Vendor LMN Printing 118 North Ridgewood Ave. Edgewater, Fl 32132	Purpose Campaign Business Cards	Expenditure Type Transfer to Office Acct	Amend	Amount $154.43
Seq# 3	Date 8/2/2018	Vendor Print it! 2111 S. Ridgewood Ave. Edgewater, Fl 32141	Purpose Yard signs	Expenditure Type Transfer to Office Acct	Amend	Amount $236.08
Seq# 4	Date 8/3/2018	Vendor Allen Chapel A.M.E. Church 344 Sheldon St. New Smyrna Beach, Fl 32168	Purpose Advertisement	Expenditure Type Transfer to Office Acct	Amend	Amount $50.00
Seq# 5	Date 8/3/2018	Vendor Brandi's Sign Design 1102 N. Dixie Freeway New Smyrna Bch, Fl 32168	Purpose Signs	Expenditure Type Transfer to Office Acct	Amend	Amount $450.00
Seq# 6	Date 8/7/2018	Vendor Home Depot 2359 State Rd. 44 New Smyrna Beach, Fl 32168	Purpose construct signs	Expenditure Type Transfer to Office Acct	Amend	Amount $59.72
Seq# 7	Date 8/8/2018	Vendor Home Depot 2359 State Rd. 44 New Smyrna Beach, Fl 32168	Purpose construct signs	Expenditure Type Transfer to Office Acct	Amend	Amount $24.37
Seq# 8	Date 8/8/2018	Vendor MLN Printing 118 N. Ridgewood Ave. Edgewater, Fl 32132	Purpose Rack Cards	Expenditure Type Transfer to Office Acct	Amend	Amount $131.79
Seq# 9	Date 8/16/2018	Vendor Southeast Volusia Chamber of C Canal St. New Smyrna Beach, Fl 32168	Purpose Luncheon	Expenditure Type Petty Cash Spent*	Amend	Amount $25.00
Seq# 10	Date 9/6/2018	Vendor Ed Ellison 108 Aqua Ct. New Smyrna Beach, Fl 32168	Purpose Repay Loan to Self	Expenditure Type Reimbursements	Amend	Amount $51.00

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