Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2020
Charles Randy Hartman
***Protected Voter***
Candidate
to Themselves
CityCommissioner
Check
$500.00
2
4/27/2020
William Mead
19 Putter Lane
New Smyrna Beach, FL 32168
Individual
Check
$20.20
3
5/27/2020
Sharon Herbert
431 Sweet Bay Ave
New Smyrna Beach, FL 32168
Individual
Check
$100.00
4
5/26/2020
Louise Clayton
1920 Lismore Ct.
New Smyrna Beach, FL 32168
Individual
Check
$100.00
5
5/26/2020
Randolph Herman
108 Esther St.
New Smyrna Beach, FL 32168
Individual
Check
$100.00
6
5/24/2020
Craig Hartman
1615 N Bumby Ave.
Orlando, FL 32803
Individual
MortgageBroker
Check
$250.00
7
5/24/2020
Keith Prewitt
1413 Live Oak St.
New Smyrna Beach, FL 32168
Individual
Check
$25.00
8
5/26/2020
Cylinder Protection Services
2349 Bellefield CV
Oviedo, FL 32765
Individual
Check
$50.00
9
5/26/2020
Dale Ernette
1910 Lismore Ct.
New Smyrna Beach, FL 32168
Individual
Check
$100.00
10
6/1/2020
Guillermo Prada
2010 Rossmore Ct.
New Smyrna Beach, FL 32168
Individual
Check
$100.00
11
6/1/2020
John Wrightington
2929 Sabal Palm Dr.
Edgewater, FL 32141
Individual
Check
$100.00
12
6/1/2020
Marianne Foster
34 Jacob Way
Trappe, PA 19426
Individual
Check
$100.00
13
6/1/2020
Deborah Dugas
200 N Pine St.
New Smyrna Beach, FL 32168
Individual
Check
$100.00
14
6/3/2020
Donna Purtell
1851 Waterford Estates Dr.
New Smyrna Beach, FL 32168
Individual
RetiredEducator
Check
$250.00
15
6/3/2020
Nancy Franklin
1971 Waterford Estates Dr.
New Smyrna Beach, FL 32168
Individual
Check
$100.00
16
6/17/2020
James Musante
1981 Waterford Estates Dr.
New Smyrna Beach, FL 32168
Individual
Check
$100.00
17
6/17/2020
Elaine Blanchard
1991 Waterford Estates Dr.
New Smyrna Beach, FL 32168
Individual
Check
$100.00
18
6/17/2020
Robert Johnson
3539 Sonesta Ct.
New Smyrna Beach, FL 32168
Individual
Check
$100.00
19
6/17/2020
Kirk Jones
2276 Magnolia Dr.
New Smyrna Beach, Fl 32168
Individual
Check
$50.00
20
6/17/2020
Theodossis Zacharis
1911 Lismore Ct.
New Smyrna Beach, FL 32168
Individual
Check
$100.00
21
6/17/2020
Linda Vanis
2040 Waterford Estates Dr.
New Smyrna Beach, FL 32168
Individual
Check
$100.00
22
6/17/2020
Nancy Maddox
221 Middle Way
New Smyrna Beach, FL 32168
Individual
Check
$100.00
23
6/24/2020
Christine Elnitsky
1210 Commodore Dr.
New Smyrna Beach, FL 32168
Individual
Retirededucator
Check
$500.00
24
7/6/2020
Janice Abdalian
2450 Timberview Dr.
New Smyrna Beach, FL 32168
Individual
Check
$100.00
25
7/6/2020
Brenda Wilkinson
105 East Circle
New Smyrna Beach, FL 32169
Individual
Check
$100.00
26
7/6/2020
Sachs Sax Caplan, P.L.
6111 Broken Sound Parkway NW
Suite 200
Boca Raton, FL 33487
Business
Attorney
Check
$500.00
27
7/8/2020
Christine Wetherill
2021 Rossmore Ct.
New Smyrna Beach, FL 32168
Individual
Check
$50.00
28
7/12/2020
Judy Reiker
464 Bouchelle Dr.
Apt. 304
New Smyrna Beach, FL 32169
Individual
Check
$100.00
29
8/7/2020
Realtor Political Advocacy Com
7025 Augusta National Dr.
Orlando, FL 32822
Business
RealEstate
Check
$1,000.00
30
8/11/2020
Parallax Advertising, Inc
1208 S Riverside Dr.
New Smyrna Beach, FL 32168
Business
Advertising
Check
$250.00
31
8/17/2020
Buddy Davenport Insurance
1305 St. Rd. 44
New Smyrna Beach, Fl 32168
Business
Insurance
Check
$500.00
32
9/3/2020
William Mead
19 Putter Lane
New Smyrna Beach, FL 32168
Individual
Check
$25.00
33
9/3/2020
Chris Biedenbach
401 N Atlantic Ave.
Apt. 306
New Smyrna Beach, FL 32169
Individual
Check
$100.00
34
9/8/2020
Elaine Blanchard
1991 Waterford Estates Dr.
New Smyrna Beach, FL 32168
Individual
Cash
$100.00
35
9/8/2020
Jack Travis
2342 MelonieTrail
New Smyrna Beach, FL 32168
Individual
Cash
$50.00
36
9/8/2020
Jeanne Hencken
442 Bouchelle Dr., Apt. 302
New Smyrna Beach, FL 32169
Individual
Check
$100.00
37
9/8/2020
Xavier Dugas
200 N Pine St.
New Smyrna Beach, FL 32169
Individual
Check
$100.00
38
9/15/2020
Jon Fortier
275 Carroll St.
Clermont, FL 34711
Individual
Retired
Check
$150.00
39
9/24/2020
Angeline Herman
108 Ester St.
New Smyrna Beach, FL 32169
Individual
Check
$100.00
40
9/24/2020
Lynne Kuel
1216 S Riverside Dr.
New Smyrna Beach, FL 32168
Individual
Retired
Check
$500.00
41
9/24/2020
Fred Kuehl
1216 S Riverside Dr.
New Smyrna Beach, FL 32168
Individual
Retired
Check
$500.00
42
9/24/2020
Peter Dovi
1306 N Peninsula Ave.
New Smyrna Beach, FL 32169
Individual
Check
$100.00
43
9/22/2020
David Morhain
2022 N Peninsula Ave.
New Smyrna Beach, FL 32169
Individual
Retired
Check
$200.00
44
9/22/2020
Jake Hickson
P.O. Box 1202
New Smyrna Beach, FL 32170
Individual
Homebuilder
Check
$250.00
45
9/28/2020
Mary Fredette
5300 S Atlantic Ave.,Apt 16301
New Smyrna Beach, FL 32169
Individual
Check
$100.00
46
9/29/2020
Herbert Gardner
17-B Florabunda Circle
Orange City, FL 32763
Individual
Check
$100.00
47
10/12/2020
Aubrey Lunsford
121 Via Capri
New Smyrna Beach, FL 32169
Individual
Retired
Check
$150.00
48
10/15/2020
Robert Williams
767Pine Shores Circle
New Smyrna Beach, Fl 32168
Individual
Consultant
Check
$250.00
49
10/15/2020
Hodges Carl
620 S. Riverside Dr.
New Smyrna Beach, FL 32168
Individual
Contractor
Check
$200.00
50
10/18/2020
Serge Sorese
204 Magnolia St.
New Smyrna Beach, FL 32168
Individual
Check
$100.00
51
10/18/2020
Sally Gillespie
610 Pennisula Ave.
New Smyrna Beach, FL 32169
Individual
RealEstate
Check
$200.00
52
10/25/2020
Trisha Cobb
28 Richmond Dr.
New Smyrna Beach, Fl 32169
Individual
Cash
$40.00
53
10/28/2020
Christopher Exum
406 Woodstead Cir.
Longwood, FL 32779
Individual
Check
$100.00
54
10/29/2020
Local Home Builders PAC
2600 Centennial Place
Tallahassee, FL 32308
Business
PAC
Check
$250.00
55
12/1/2020
Charles Randy Hartman
***Protected Voter***
Individual
Check
$20.00
Total Contributions
$9,530.20

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/10/2020
Sharon Herbert
431 Sweet Bay Ave.
New Smyrna Beach, US 32168
Individual
Checks for the campaign account
$14.77
2
3/5/2020
Charles Randy Hartman
***Protected Voter***
Individual
Campaign Post Office Box Fee
$59.00
Total In-Kind Contributions
$73.77

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/13/2020
Lithocraft Printing
4460 Ridgewood Ave.
Pt. Orange, FL 32127
Business cards
Monetary
$78.28
2
5/23/2020
PayPal
2211 N 1st St
San Jose, CA 95131
PayPal fees
Monetary
$1.75
3
5/24/2020
PayPal
2211 N 1st. St
San Jose, CA 95131
Paypal
Fees
Monetary
$7.55
4
5/24/2020
PayPal
2211 N 1st.St.
San Jose, CA 95131
PayPal
Fees
Monetary
$1.03
5
5/26/2020
Paypal
2211 N. 1st. St.
San Jose, CA 95131
PayPal
Fees
Monetary
$3.20
6
6/17/2020
Charles Randy Hartman
***Protected Voter***
Reimbursement for stamps and cards
Monetary
$29.37
7
6/17/2020
Hosting NSB
40 Falkner St.
New Smyrna Beach, FL 32168
Web Page
Monetary
$19.99
8
6/11/2020
City of New Smyrna Beach
210 Sams Ave.
New Smyrna Beach, FL 32168
Filing Fee
Monetary
Add
$169.65
9
7/15/2020
Bank of America
P.O. Box 15284
Wilmington, DE 19850
Bank service fee
Monetary
$17.00
10
7/15/2020
Image Today Graphics,Inc
P.O. Box 386
New Smyrna Beach, FL 32170
Signs
Monetary
$364.23
11
8/7/2020
United States Postal Service
301 Mission Rd.
New Smyrna Beach, FL 32168
P.O. Box Rental
Monetary
$59.00
12
8/10/2020
Volusia County
125 West New York Ave.
DeLand, FL 32720
Voter Registration Form
Monetary
Add
$5.00
13
8/24/2020

P.O. Box 386
New Smyrna Beach, 32170
Postcards
Monetary
$1,186.41
14
8/31/2020
Bank of America
P.O. Box 15284
Wilmington, DE 19850
Bank Fees
Monetary
$34.00
15
8/24/2020
Image Today Graphics, Inc
P.O. Box 386
New Smyrna Beach, FL 32170
postcards
Monetary
Add
$0.00
16
9/8/2020
Bank of America
P.O. Box 15284
Wilmington , DE 19850
Bank Fee
Monetary
$17.00
17
9/21/2020
United States Postal Service
301 Mission Rd.
New Smyrna Beach, FL 32168
Post card flyers
Monetary
$3,360.29
18
9/23/2020
HomeTown News
2400 S Ridgewood Ave.
South Daytona , FL 32119
Newspaper Ad
Monetary
$410.00
19
9/22/2020
Image Today Graphics, Inc
P.O. Box 386
New Smyrna Beach, FL 32170
Signs
Monetary
$441.98
20
9/24/2020
Paypal
221 N First St
San Jose, CA 95131
Fee
Monetary
$13.65
21
9/25/2020
Social Media Advertising Group
3526 Disera Way
New Smyrna Beach, FL 32168
Advertising
Monetary
$179.00
22
9/28/2020
SEV Chamber of Commerce
115 Canal St.
New Smyrna Beach, FL 32168
Booth at Hobnob
Monetary
$150.00
23
10/3/2020
Proforma Results Group
P.O. Box 640814
Cincinnati, OH 45264
Campaign Postcards
Monetary
$544.46
24
10/3/2020
Charles Randy Hartman
***Protected Voter***
Reimbursement for Postage
Monetary
$22.00
25
10/7/2020
Image Today Graphics Image Today Graphics, Inc.
P.O. Box 386
New Smyrna Beach, FL 32170
Signs
Monetary
$223.65
26
10/15/2020
Charles Randy Hartman
***Protected Voter***
Reimbursement for materials for signs
Monetary
$9.55
27
10/19/2020
Charles Randy Hartman
***Protected Voter***
Reimburse for postage
Monetary
$70.00
28
10/18/2020
Paypal
221 N First St
San Jose, CA 95131
paypal fee
Monetary
$3.20
29
10/28/2020
Paypal
221 N First St
San Jose, CA 95131
Fee
Monetary
$3.20
30
10/29/2020
Charles Randy Hartman
***Protected Voter***
Reimbursement starting bank account
Monetary
$500.00
31
10/29/2020
Hosting NSB
40 Faulkner St.
New Smyrna Beach, FL 32168
Website
Monetary
$98.00
32
11/1/2020
Bank of Bank of America
P.O. Box 15284
Wilmington, DE 19850
Bank Fee
Monetary
$17.00
33
11/15/2020
Smyrna Yacht Club
1201 S Riverside Dr.
New Smyrna Beach, FL 32168
Donor thank you celebration
Monetary
$710.04
34
11/22/2020
Keep NSB Clean
P.O. Box 2165
New Smyrna Beach, FL 32170
Donation
Disposition of Funds
$100.00
35
11/22/2020
Marine Discovery Center
520 Barracuda Blvd.
New Smyrna Beach, FL 32169
Donation
Disposition of Funds
$62.00
36
11/22/2020
Friends Of Babe James
409 S Orange St.
New Smyrna Beach, FL 32168
Donation
Disposition of Funds
$100.00
37
11/22/2020
Mary Harrell Black Heritage Scholarship
314 N Duss St.
New Smyrna Beach, FL 32168
Donation
Disposition of Funds
$100.00
38
11/22/2020
NSB Beach Historial Museum
120 Sams Ave.
New Smyrna Beach, FL 32168
Donation
Disposition of Funds
$62.00
39
11/22/2020
Margarita Ball Society of Volusia County
1305 State Road 44
New Smyrna Beach, FL 32168
Donation for Toys at Christmas
Disposition of Funds
$100.00
40
12/22/2020
Bank of America
P.O. Box 15284
Wilmington, DE 19850
Bank Fee
Monetary
$17.00
41
11/9/2020
Social Media Advertising Group
3526 Disera Way
New Smyrna Beach, FL 32168
Ads
Monetary
$80.00
42
11/5/2020
HomeTown News
2400 S Ridgewood Ave.
South Daytona, FL 32119
Thank you ad
Monetary
$156.00
43
12/23/2020
Charles Randy Hartman
***Protected Voter***
Reimburse
bank fee
Monetary
$3.72
Total Expenditures
$9,530.20

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