Candidate: Chase Herbig

Office: New Smyrna Beach Mayor

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2018	Contributor Chad Carlton 505 N Peninsula New Smyrna Beach, FL 32169	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/26/2018	Contributor Rosemary Bousquet 3329 Pintello Ave New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 7/26/2018	Contributor Ocean Properties 3506 S Atlantic Ave New Smyrna Beach, FL 32169	Entity Business	Occupation Realty/PropMgmt	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/26/2018	Contributor Debra Exum 622 Faulkner New Smyrna Beach, FL 32168	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/26/2018	Contributor Tamara Messina P.O. Box 2513 New Smyrna Beach, FL 32170	Entity Individual	Occupation Bed &Breakfastowner	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/26/2018	Contributor William Bozeman & Associates 402 S Cooper New Smyrna Beach, FL 32169	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/26/2018	Contributor Clifton Cunningham 137 Marina Bay Dr New Smyrna Beach, FL 32168	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/3/2018	Contributor Gordon Camp 311 S Indian River Rd New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 9	Date 8/3/2018	Contributor Robert Boals 3 Ocean West Blvd #4A6 Daytona Beach Shores, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 8/3/2018	Contributor Alexander Penalta 3301 S Ridgewood Ave Edgewater, FL 32141	Entity Individual	Occupation Attorneyat Law	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 8/3/2018	Contributor Hayley Bray 120 Flagler New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 12	Date 8/3/2018	Contributor Charlotte Smith 116 Turnbull Villas New Smyrna Beach, FL 32168	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 8/3/2018	Contributor David Kolodzik 13 Sandpiper Ct Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 8/3/2018	Contributor Carl Vasile 2827 Casanova Court New Smyrna Beach, FL 32168	Entity Individual	Occupation Realtor/Broker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 8/3/2018	Contributor Lisa Guilford 503 N Causeway Unit 402 New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 8/3/2018	Contributor George Lieb 1700 N Atlantic Ave New Smyrna Beach, FL 32169	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 8/4/2018	Contributor Jim Lane Air Designs 21 Fairway Circle New Smyrna Beach, FL 32168	Entity Business	Occupation Graphicdesigns	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 8/6/2018	Contributor Daytona Estate Jewelry Inc PO Box 9186 Daytona Beach, FL 32120	Entity Business	Occupation EstateJewelry	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 8/3/2018	Contributor William Ziegler 401 Country Wood Circle Lake Mary, FL 32746	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 20	Date 8/3/2018	Contributor Deborah Youngblood 1245 Travertine Terrace Sanford, FL 32771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 8/3/2018	Contributor Linda Taylor 2828 Sunset Dr New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 22	Date 8/3/2018	Contributor Larry Pelliccioni 5300 S Atlantic Ave #15-301 New Smyrna Beach, FL 32169	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 8/3/2018	Contributor Bernie Paramore 3047 Telford Lane Deltona, FL 32738	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 7/30/2018	Contributor Frank Marconi PO Box 521636 Longwood, FL 32752	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 25	Date 8/7/2018	Contributor Premium Inmate Services PO Box 731562 Ormond Bch, FL 32173	Entity Business	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 26	Date 8/7/2018	Contributor Jennifer Weller PO Box 296 New Smyrna Beach, FL 32170	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 27	Date 8/7/2018	Contributor Danielle Allen ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 28	Date 8/7/2018	Contributor Melinda Pilcher 1562 Daytona Ave Holly Hill, FL 32117	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 29	Date 8/7/2018	Contributor Michael Friedman ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 30	Date 8/10/2018	Contributor Jaime Garrison 7290 Ravenna Rd Painesville, OH 44077	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 31	Date 8/10/2018	Contributor Anna Grainger 116 Mangroves Estates Circle New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 32	Date 8/10/2018	Contributor Steven Welfer 222 Flagler Ave New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 33	Date 8/10/2018	Contributor Chris Biedenbach 401 N Atlantic Ave #306 New Smyrna Beach, FL 32169	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 34	Date 8/10/2018	Contributor Realtors PAC 7025 Augusta National Drive Orlando, FL 32822	Entity Business	Occupation PAC	Contribution Type Check	Amend	Amount $350.00
Seq# 35	Date 8/10/2018	Contributor Rosemary Bousquet 3329 Pintello Ave New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 36	Date 8/10/2018	Contributor Ron Ohme 2813 Sienna View Ct New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 37	Date 8/10/2018	Contributor Lori Dinkel 431 Luna Bella Lane #102 New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 38	Date 8/10/2018	Contributor Mike Ruehr 5275 S Atlantic Ave #908 New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 39	Date 8/10/2018	Contributor Gary Schneider 3223 Medici Blvd New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 40	Date 8/10/2018	Contributor Lee Griffith 214 Golf Club Dr New Smyrna Beach, FL 32168	Entity Individual	Occupation Owners -HiddenLakes	Contribution Type Check	Amend	Amount $500.00
Seq# 41	Date 8/7/2018	Contributor Scott Brandt ***Protected Voter***	Entity Individual	Occupation FinancialPlanner	Contribution Type Check	Amend	Amount $200.00
Seq# 42	Date 8/9/2018	Contributor Patrick J Mooney 2946 Bella Flore Ter New Smyrna Beach, FL 32168	Entity Individual	Occupation PoliticalAdvertiser	Contribution Type Check	Amend	Amount $250.00
Seq# 43	Date 8/9/2018	Contributor Michael McDonough PO Box 4211 Ormond Beach, FL 32175	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 44	Date 8/9/2018	Contributor Brian Stepp ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 45	Date 8/9/2018	Contributor Sue Espiritu 200 Avon Street Port Orange, FL 32127	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 46	Date 8/7/2018	Contributor Dianne Bean 1657 N Atlantic Ave New Smyrna Beach, FL 32169	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 47	Date 8/11/2018	Contributor Martha Brosz 1403 Southard Ave New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 48	Date 8/22/2018	Contributor Susie Ruehr 5275 S Atlantic Ave #908 New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 49	Date 8/13/2018	Contributor Alan Palermo 836 E 16th Ave New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 50	Date 8/13/2018	Contributor Harry Brandt 4711 Van Kleeck Dr New Smyrna Beach, FL 32169	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 51	Date 8/11/2018	Contributor Carmine Fragione 812 E 23rd Ave New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 52	Date 8/12/2018	Contributor Nancy Lemish 557 Maribella Ct New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 53	Date 8/11/2018	Contributor Robert Forman 379 Woodville Rd Millstone Township, NJ 08535	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 54	Date 8/15/2018	Contributor Charles Shellhorn 423 Church Ave Apt 220 Chula Vista, CA 91910	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 55	Date 8/22/2018	Contributor HIG 813 A1A New Smyrna Beach, FL 32169	Entity Business	Occupation Insurance	Contribution Type Loan	Amend	Amount $32,000.00
Seq# 56	Date 9/11/2018	Contributor HIG INSURANCE 813 A1A New Smyrna Beach, FL 32169	Entity Business	Occupation INSURANCEBROKER	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 57	Date 10/1/2018	Contributor HIG INSURANCE 813 A1A New Smyrna Beach, FL 32169	Entity Business	Occupation INSURANCEBROKER	Contribution Type Loan	Amend	Amount $450.00
Seq# 58	Date 10/1/2018	Contributor CallFire CALLFIRE 1410 2nd Str Suite 200 Santa Monica, CA 90401	Entity Business	Occupation ADVERTISING	Contribution Type Refund	Amend	Amount $199.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/26/2018	Contributor The Garlic 556 E 3rd Ave New Smyrna Beach, FL 32169	Entity Business	Occupation Restaurant	In-Kind Description Provided food for a meet-n-greet at restaurant	Amend	Amount $500.00
Seq# 2	Date 7/26/2018	Contributor HIG Insurance 813 A1A New Smyrna Beach, FL 32169	Entity Business	Occupation Insurancecompany	In-Kind Description Food and drink for meet and greet at The Garlic	Amend	Amount $1,000.00
Seq# 3	Date 8/23/2018	Contributor Bernie Paramore 3047 Telford Lane Deltona, FL 32738	Entity Individual	Occupation Retired	In-Kind Description Use of table, chairs, tent, water, like supplies during polling	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/26/2018	Vendor Walgreens 800 Highway A1A New Smyrna Beach, FL 32169	Purpose Speech supplies	Expenditure Type Monetary	Amend	Amount $6.38
Seq# 2	Date 7/26/2018	Vendor Walgreens 800 Highway A1A New Smyrna Beach, FL 32169	Purpose Speech supplies	Expenditure Type Monetary	Amend	Amount $15.91
Seq# 3	Date 7/25/2018	Vendor Dollar General 1417 S Dixie Freeway New Smyrna Beach, FL 32168	Purpose Security envelopes	Expenditure Type Monetary	Amend	Amount $6.39
Seq# 4	Date 7/27/2018	Vendor Jennifer Peace 42 Timber Trail Port Orange, FL 32127	Purpose Treasurer compensation	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 5	Date 7/24/2018	Vendor City of NSB 2650 N Dixie Freeway New Smyrna Beach, FL 32168	Purpose Sign permit balance 1 of 3	Expenditure Type Monetary	Amend	Amount $83.66
Seq# 6	Date 7/24/2018	Vendor City of NSB 2650 N Dixie Freeway New Smyrna Beach, FL 32168	Purpose Sign permit 2 of 3	Expenditure Type Monetary	Amend	Amount $136.55
Seq# 7	Date 7/24/2018	Vendor City of City of NSB 2650 N Dixie Freeway New Smyrna Beach, FL 32168	Purpose sign permit 3of3	Expenditure Type Monetary	Amend	Amount $136.55
Seq# 8	Date 7/25/2018	Vendor Valorbound.com 18 Canterbury Woods Ormond Bch, FL 32174	Purpose Website build and hosting	Expenditure Type Monetary	Amend	Amount $3,257.00
Seq# 9	Date 7/25/2018	Vendor NSB Clothing Company 205 Parktowne Blvd Edgewater, FL 32132	Purpose Campaign shirts and hats	Expenditure Type Monetary	Amend	Amount $37.28
Seq# 10	Date 7/24/2018	Vendor MailChimp 675 Ponce DeLeon Ave NE Atlanta, GA 30308	Purpose monthly fee - mass mailing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 7/24/2018	Vendor Webelect.net 1256 Vinetree Dr Brandon, FL 33510	Purpose Florida voter data	Expenditure Type Monetary	Amend	Amount $355.20
Seq# 12	Date 7/25/2018	Vendor Safe Ship 1331 Saxon Dr New Smyrna Beach, FL 32169	Purpose Mass mailing postage	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 13	Date 7/26/2018	Vendor GODADDY.COM 14455 Hayden Rd Scottsdale, AZ 85260	Purpose website registration	Expenditure Type Monetary	Amend	Amount $40.32
Seq# 14	Date 7/25/2018	Vendor SUBWAY 1319 Saxon Drive New Smyrna Beach, FL 32169	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $7.98
Seq# 15	Date 8/3/2018	Vendor HIG Insurance 813 A1A New Smyrna Beach, FL 32169	Purpose Reimbursement for food/drink above in-kind allowable	Expenditure Type Monetary	Amend	Amount $872.55
Seq# 16	Date 8/1/2018	Vendor Sign of the Times 310 N Dixie Freeway New Smyrna Beach, FL 32168	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $134.19
Seq# 17	Date 8/1/2018	Vendor Valorbound.com 18 Canterbury Woods Ormond Bch, FL 32174	Purpose website SSL protection	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 18	Date 8/1/2018	Vendor WalMart 3155 SR 44 New Smyrna Beach, FL 32168	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $82.69
Seq# 19	Date 7/31/2018	Vendor Sign of the Times 310 N Dixie Freeway New Smyrna Beach, FL 32168	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $1,150.20
Seq# 20	Date 8/2/2018	Vendor CallFire Inc 1410 2nd Str Suite 200 Santa Monica, CA 90401	Purpose Mass call start up plan	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 21	Date 7/31/2018	Vendor A.G.E. GRAPHICS LLC 52231 State Route 248 Long Bottom, OH 45743	Purpose 18x24 campaign signs	Expenditure Type Monetary	Amend	Amount $2,305.00
Seq# 22	Date 7/30/2018	Vendor K&S Printing 511 Canal Street New Smyrna Beach, FL 32168	Purpose 4/4 Rack cards	Expenditure Type Monetary	Amend	Amount $34.35
Seq# 23	Date 7/31/2018	Vendor Drummond 2472 Dennis Street Jacksonville, FL 32204	Purpose postage - veteran mailout	Expenditure Type Monetary	Amend	Amount $913.06
Seq# 24	Date 8/3/2018	Vendor PETTY CASH 813 A1A New Smyrna Beach, FL 32169	Purpose Cash for PC monies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 25	Date 8/6/2018	Vendor NSB Clothing Company 205 Parktowne Blvd Edgewater, FL 32132	Purpose Campaign t-shirts	Expenditure Type Monetary	Amend	Amount $507.47
Seq# 26	Date 8/5/2018	Vendor Jennifer Peace 42 Timber Trail Port Orange, FL 32127	Purpose Treasurer compensation	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 27	Date 8/7/2018	Vendor HIG Insurance 813 A1A New Smyrna Beach, FL 32169	Purpose billboards changed to campaign signage	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 28	Date 7/31/2018	Vendor K&S Printing 511 Canal Street New Smyrna Beach, FL 32168	Purpose 4/4 Rack cards on 100# gloss	Expenditure Type Monetary	Amend	Amount $171.73
Seq# 29	Date 8/3/2018	Vendor PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Hayley Bray	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 30	Date 8/3/2018	Vendor PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Gordon Camp	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 31	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Alexander Penalta	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 32	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Robert Boals	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 33	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Charlotte Smith	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 34	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Carl Vasile	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 35	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for David Kolodzik	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 36	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for George Lieb	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 37	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Lisa Guilford	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 38	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Bill Ziegler	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 39	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Deborah Youngblood	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 40	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Linda Taylor	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 41	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Larry Pelliccioni	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 42	Date 8/3/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Bernie Paramore	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 43	Date 8/7/2018	Vendor Beach House Graphics 9 ETower Circle B Ormond Beach, FL 32174	Purpose 2 car wraps	Expenditure Type Monetary	Amend	Amount $3,621.00
Seq# 44	Date 8/7/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Premium Inmate Services	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 45	Date 8/7/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Jennifer Weller	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 46	Date 8/7/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Danielle Allen	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 47	Date 8/7/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Melinda Pilcher	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 48	Date 8/7/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee for Michael Friedman	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 49	Date 8/10/2018	Vendor Jennifer Peace 42 Timber Trail Port Orange, FL 32127	Purpose treasurer expense - P5 report	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 50	Date 8/15/2018	Vendor NSB Clothing 205 Parktowne Blvd Edgewater, FL 32132	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $255.17
Seq# 51	Date 8/6/2018	Vendor Drummond 2472 Dennis Street Jacksonville, FL 32204	Purpose Campaign mailout postage	Expenditure Type Monetary	Amend	Amount $1,441.28
Seq# 52	Date 8/10/2018	Vendor PAYPAL PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee Jaime Garrison	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 53	Date 8/9/2018	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 54	Date 8/7/2018	Vendor A.G.E. GRAPHICS LLC 52231 State Route 248 Long Bottom, OH 45743	Purpose 18X24 campaign signs and wire stakes	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 55	Date 8/7/2018	Vendor S K&S Printing 511 Canal Street New Smyrna Beach, FL 32168	Purpose post cards, business cards	Expenditure Type Monetary	Amend	Amount $422.25
Seq# 56	Date 8/8/2018	Vendor S K&S Printing 511 Canal Street New Smyrna Beach, FL 32168	Purpose 8.5x11 flyers	Expenditure Type Monetary	Amend	Amount $139.49
Seq# 57	Date 8/16/2018	Vendor Star Herbig 140 Marina Bay New Smyrna Beach, FL 32169	Purpose Repmt - Venetian Bay event	Expenditure Type Monetary	Amend	Amount $1,184.93
Seq# 58	Date 8/16/2018	Vendor Star Herbig 140 Marina Bay New Smyrna Beach, FL 32169	Purpose repmt for sign permit	Expenditure Type Monetary	Amend	Amount $136.55
Seq# 59	Date 8/16/2018	Vendor Star Herbig 140 Marina Bay New Smyrna Beach, FL 32169	Purpose repayment for SoNapa event	Expenditure Type Monetary	Amend	Amount $460.88
Seq# 60	Date 8/16/2018	Vendor HIG 813 A1A New Smyrna Beach, FL 32169	Purpose Repmt for campaign labor	Expenditure Type Monetary	Amend	Amount $394.50
Seq# 61	Date 8/4/2018	Vendor PETTY CASH 813 A1A New Smyrna Beach, FL 32169	Purpose MISC RECEIPTS	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00
Seq# 62	Date 8/17/2018	Vendor Jennifer Peace 42 Timber Trail Port Orange, FL 32127	Purpose treasurer pmt	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 63	Date 8/17/2018	Vendor HIG 813 A1A New Smyrna Beach, FL 32169	Purpose repmt for photo shoot - campaign pics	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 64	Date 8/11/2018	Vendor PAYPAL P.O. BOX 45950 Omaha, NE 68145	Purpose paypal fee - Martha Brosz	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 65	Date 8/16/2018	Vendor CallFire Inc 1410 2nd Str Suite 200 Santa Monica, CA 90401	Purpose 31 days local # for mass calling	Expenditure Type Monetary	Amend	Amount $2.25
Seq# 66	Date 8/16/2018	Vendor S K & S PRINTING 511 Canal Street New Smyrna Beach, FL 32168	Purpose Rack cards	Expenditure Type Monetary	Amend	Amount $76.52
Seq# 67	Date 8/18/2018	Vendor ORIENTAL TRADING 11201 GILES ROAD LA VISTA, NE 68128	Purpose Plastic american flags	Expenditure Type Monetary	Amend	Amount $636.78
Seq# 68	Date 8/18/2018	Vendor MICHAELS 5507 S WILLIAMSON BLVD PORT ORANGE, FL 32128	Purpose 4' FLAGS	Expenditure Type Monetary	Amend	Amount $68.77
Seq# 69	Date 8/20/2018	Vendor Headline Surfer 416 Dorchester Square Lake Mary, FL 32746	Purpose Ad	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 70	Date 8/17/2018	Vendor S K & S Printin 511 Canal Street New Smyrna Beach, FL 32168	Purpose rack cards	Expenditure Type Monetary	Amend	Amount $196.73
Seq# 71	Date 8/23/2018	Vendor Jennifer Peace 42 Timber Trail Port Orange, FL 32127	Purpose treasurer expense	Expenditure Type Monetary	Amend	Amount $209.57
Seq# 72	Date 8/20/2018	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose FB AD	Expenditure Type Monetary	Amend	Amount $12.71
Seq# 73	Date 8/16/2018	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose FB AD	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 74	Date 8/23/2018	Vendor Majority Stategies, LLC 12854 Kenan Drive Suite 145 Jacksonville, FL 32258	Purpose marketing throughout primary	Expenditure Type Monetary	Amend	Amount $27,941.04
Seq# 75	Date 8/23/2018	Vendor AT&T PO BOX 6463 CAROL STREAM, IL 60197	Purpose Designated campaign phone line	Expenditure Type Monetary	Amend	Amount $56.54
Seq# 76	Date 8/23/2018	Vendor Drummond P.O. Box 161879 Altamonte Springs, FL 32716	Purpose marketing/mailouts/postage	Expenditure Type Monetary	Amend	Amount $5,392.33
Seq# 77	Date 8/23/2018	Vendor Jeff Walker 113 Rio Vista Edgewater, FL 32132	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 78	Date 8/22/2018	Vendor Jeff Walker 113 Rio Vista Edgewater, FL 32132	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 79	Date 8/23/2018	Vendor Ashlee Lyon ***Protected Voter***	Purpose campaign labor	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 80	Date 8/23/2018	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose facebook ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 81	Date 8/23/2018	Vendor Petty Cash 813 A1A New Smyrna Beach, FL 32169	Purpose cash given to sign holders	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00
Seq# 82	Date 9/1/2018	Vendor Majority Stategies, LLC 12854 Kenan Drive Suite 145 Jacksonville, FL 32258	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 83	Date 9/4/2018	Vendor CallFire CALLFIRE 1410 2nd Str Suite 200 Santa Monica, CA 90401	Purpose MASS CALLING FEE (IN ERROR, REFUNDED ON CONTRIBUTIONS	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 84	Date 9/5/2018	Vendor CENTER STATE BANK 763 E 3RD AVE NEW SMYRNA BEACH, FL 32169	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 85	Date 9/5/2018	Vendor FRANCE & COMPANY 1144 RIVERSIDE DR DAYTONA BEACH, FL 32117	Purpose CAMPAIGN CONSULTING SERVICES & LABOR THRU 8-28-18	Expenditure Type Monetary	Amend	Amount $1,890.67
Seq# 86	Date 9/20/2018	Vendor FACEBOOK FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $4.11
Seq# 87	Date 9/27/2018	Vendor CallFire CALLFIRE 1410 2nd Str Suite 200 Santa Monica, CA 90401	Purpose MASS CALLING - IN ERROR, NO REFUND	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 88	Date 10/2/2018	Vendor HOMETOWN NEWS 2400 S RIDGEWOOD AVE SUITE 22 SOUTH DAYTONA, FL 32119	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $715.00
Seq# 89	Date 11/20/2018	Vendor FACEBOOK FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose ADVERTISING FEE	Expenditure Type Monetary	Amend	Amount $20.00

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