Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2020
Lisa Martin
618 S PINE ST
NEW SMYRNA BEACH, Fl 32169
Candidate
to Themselves
Check
$50.00
2
6/4/2020
Lisa Martin
618 S PINE ST
NEW SMYRNA BEACH, Fl 32169
Candidate
to Themselves
Retired
Check
$500.00
3
6/5/2020
Leslie Sachs
816 E 8th Ave
New Smyrna Beach, FL 32169
Individual
Cash
$50.00
4
6/7/2020
Lois Troxell
2200 Hawks Cove Circle
New Smyrna Beach, FL 62168
Individual
Retired
Check
$50.00
5
6/9/2020
Ingrid Reilly
818 E 20th Ave
New Smyrna Beach, FL 32169
Individual
ProducePurveyor
Check
$250.00
6
6/19/2020
Thomas I Akin
805 E 1st Ave
NSB, FL 32169
Individual
retired
Check
$100.00
7
7/11/2020
Abramson Arts Foundation
711 S Atlantic Ave # 503
NSB, FL 32169
Other
Check
$100.00
8
7/14/2020
Heidi Jake Morgan
924 Clubhouse Blvd
NSB, FL 32168
Other
Check
$100.00
9
7/16/2020
Sue Jack Childress
614 S Pine St
NSB, FL 32169
Individual
Retired
Cash
$40.00
10
7/20/2020
Zara Kleinman
144 Julia St
NewSmyrna Beach, FL 32168
Individual
Retired
Check
$50.00
11
8/7/2020
Alexandra Martin
106 10th Avenue
Belmar, NJ 07719
Individual
Artist
Check
$250.00
12
8/8/2020
Jane Wieczork
712 Evergreen St
NSB, FL 32169
Individual
Retired
Cash
$5.00
13
7/17/2020
Karen Francis
261 Minorca Way
#903
NSB, FL 32169
Individual
Retired
Check
Add
$200.00
14
8/12/2020
Cheri Erdman
810 E 9th Ave
NSB, FL 32169
Individual
Artist
Check
$75.00
15
8/31/2020
Susan & Dennis Gease
1215 N Peninsula Ave
NEW SMYRNA BEACH, Fl 32169
Individual
Check
$50.00
16
8/31/2020
Roger H. Bohl
1220 Brockman Ln
Sonoma, CA 95476
Individual
Retired
Check
$250.00
17
9/6/2020
Leslie Sachs
816 E 8th Ave
New Smyrna Beach, FL 32169
Individual
Retired
Check
$100.00
18
9/9/2020
Pamela Rokjer
320 Florida Ave
New Smyrna Beach, FL 32169
Individual
Check
$50.00
19
9/14/2020
Pamela I Daley
1630 Beacon St
New Smyrna Beach, FL 32169
Individual
Check
$50.00
20
9/18/2020
FRANK J RUSSO LLC
1481 Langham Terrace
Lake Mary, FL 32746
Business
Insurance
Check
$500.00
21
9/18/2020
B FRANK J RUSSO LLC
1481 Langham Terrace
Lake Mary, FL 32746
Business
Insurance
Check
$500.00
22
9/26/2020
P J Arvidson
1314 S RIVERSIDE DR
NEW SMYRNA BEACH, FL 32168
Individual
Retired
Check
$300.00
23
9/28/2020
Bill & Angela Maul
414 Sweet Bay Ave
New Smyrna Beach, FL 32168
Individual
Check
$50.00
24
9/30/2020
majorie wilson
711 S Atlantic Ave # 503
NSB, FL 32169
Individual
Cash
$50.00
25
10/8/2020
Dawn I Murray
8 Fairgreen Avenue
New Smyrna Beach, FL 32168
Individual
EMRApplicationDevelope
Check
$20.00
26
10/9/2020
Lucy Dolson Heyerman
344 Troon Court
New Smyrna Beach, FL 32168
Individual
Retired
Check
$100.00
27
10/9/2020
DWCF
15346 Ponce DeLeon Lane
Clermont, FL 34714
Political Comm.
(Federal or State)
DWCF PolComm
Check
$100.00
28
10/13/2020
James Q. Page
107 Crawford Rd
New Smyrna Beach, FL 32169
Individual
Retired
Check
$100.00
29
10/23/2020
Alice Culberson
424 Bouchelle Dr.
New Smyrna Beach, FL 32169
Individual
Check
$50.00
30
6/24/2020
EC T MARTIN
618 S PINE ST
New Smyrna Beach, FL 32169
Candidate
to Themselves
Retired
Cash
Add
$4.50
Total Contributions
$4,094.50

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/25/2020
Blake Kanan
c/o Rhonda Kanan
301 S INDIAN RIVER RD
NSB, FL 32169
Individual
GraphicArtist
Logo creation
$250.00
2
6/27/2020
Lisa MARTIN
618 S PINE ST
NEW SMYRNA BEACH, Fl 32169
Candidate
to Themselves
Retired
Monthly
charge for
Zoom
meetings
$14.99
3
7/3/2020
Image Today
516 Magnolia St
NSB, FL 32168
Business
AdvertisingAgency
Business cards
$55.00
4
7/1/2020
The Mermaid and Her Fisherman
106 N Peninsula
NSB, FL 32169
Business
privateeventvenue
Meeting space
$100.00
5
7/8/2020
Lisa MARTIN
618 S PINE ST
NEW SMYRNA BEACH, Fl 32169
Candidate
to Themselves
Retired
Monthly fee for web site
$49.00
6
7/16/2020
I Image Today
516 Magnolia St
NSB, FL 32168
Business
Advertising
Logo back-drop
$75.00
7
7/22/2020
Image Today
516 Magnolia St
NSB, FL 32168
Business
Advertising
Banner/Sign
$75.00
8
7/23/2020
Lisa MARTIN
618 S PINE ST
NEW SMYRNA BEACH, Fl 32169
Candidate
to Themselves
Campaign Buttons
$15.00
9
7/27/2020
Zoom Video Communications Inc.
55 Almaden Blvd, 6th Floor
San Jose, CA 95113
Candidate
to Themselves
Zoom meeting subscription
$16.58
10
7/29/2020
I IMAGE TODAY
516 Magnolia St
NSB, FL 32168
Business
AdvertisingAgency
Yard signs
$150.00
11
8/8/2020
Lisa MARTIN
618 S PINE ST
NEW SMYRNA BEACH, Fl 32169
Candidate
to Themselves
Retired
Web Page monthly fee
$49.00
12
8/26/2020
ALEXIS L MARTIN
6929 River Oaks Dr
McLean, VA 22101-1521
Individual
HouseholdEngineer
yard signs
$701.76
13
8/27/2020
ELISABETH C MARTIN
618 S PINE ST
NEW SMYRNA BEACH, FL 32169
Candidate
to Themselves
Retired
Zoom meeting subscription
$16.58
14
9/8/2020
Lisa MARTIN
618 S PINE ST
NEW SMYRNA BEACH, FL 32169
Candidate
to Themselves
Retired
Campaign
web site
fee
$52.00
15
8/26/2020
Lisa I Martin
618 S PINE ST
NEW SMYRNA BEACH, Fl 32169
Individual
Retired
H-frames for yard signs
Add
$179.98
16
9/5/2020
Lisa Martin
618 S PINE ST
NEW SMYRNA BEACH, Fl 32169
Candidate
to Themselves
Retired
American
Flags
$27.98
17
9/25/2020
Lisa Martin
618 S PINE ST
NEW SMYRNA BEACH, FL 32169
Candidate
to Themselves
Retired
Fee for Chamber of Commerce/Board of Realtors campaign event
$150.00
18
9/27/2020
Lisa Martin
618 S PINE ST
NEW SMYRNA BEACH, FL 32169
Candidate
to Themselves
Retired
Venetian
Bay
Neighbors
Ad
$179.00
19
9/27/2020
Zoom Video Communications Inc.
55 Almaden Blvd, 6th Floor
San Jose, CA 95113
Candidate
to Themselves
Retired
Zoom
meeting
subscription
$16.58
20
10/8/2020
Lisa Martin
618 S PINE ST
NEW SMYRNA BEACH, FL 32169
Candidate
to Themselves
Retired
Campaign website
$52.00
21
10/29/2020
Lisa MARTIN
618 S PINE ST
NEW SMYRNA BEACH, FL 32169
Candidate
to Themselves
Zoom meeting subscription
$16.58
Total In-Kind Contributions
$2,242.03

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/11/2020
City of New Smyrna Beach
210 Sams Ave
New Smyrna Beach, FL 32168
State Assessment Fee
Monetary
$226.20
2
6/24/2020
City of NSB
210 Sams Ave
New Smyrna Beach, FL 32168
Reimburse
for
signature
verification
Monetary
$4.50
3
6/23/2020
USPS
301 Mission Dr
NSB, FL 32168
Postage
Monetary
$35.00
4
7/4/2020
Focal Point Videography
2020 Coco Palm Dr
Edgewater, FL 32141
Video
Monetary
$200.00
5
7/16/2020
Image Today
516 Magnolia St
NSB, FL 32168
Bumper stickers
Monetary
$101.18
6
7/17/2020
PAYPAL PayPal
2211 North First Street
SAN JOSE, CA 95131
Contribution fee
Monetary
$3.20
7
7/20/2020
CenterState Bank
763 E. 3rd Ave.
NSB, FL 32169
maintenance
fee
Monetary
Add
$7.95
8
8/5/2020
Business IMAGE Image Today
516 Magnolia St
NSB, FL 32168
printed materials
Monetary
$21.30
9
8/9/2020
PAYPAL PayPal
2211 North First Street
SAN JOSE, CA 95131
Contribution fee
Monetary
$7.55
10
8/20/2020
CenterState Bank
763 E. 3rd Ave.
NSB, FL 32169
Checking fee
Monetary
$7.95
11
8/31/2020
PAYPAL PayPal
2211 North First Street
SAN JOSE, CA 95131
Donation fee
Monetary
$7.55
12
9/9/2020
PAYPAL PayPal
2211 North First Street
SAN JOSE, CA 95131
Fee for donation
Monetary
$1.75
13
9/11/2020
Image Today
516 Magnolia St
NSB, FL 32168
print material
Monetary
$7.46
14
9/11/2020
Supervisor of Elections
1750 S Woodland Blvd
Deland, FL 32720
voter reg files
Monetary
$15.00
15
9/14/2020
PAYPAL PayPal
2211 North First Street
SAN JOSE, CA 95131
Transaction fee
Monetary
$1.75
16
9/25/2020
CenterState centerstate Bank
763 E. 3rd Ave.
NSB, FL 32169
Paper stmt fee
Monetary
$2.00
17
10/1/2020
Image Today
516 Magnolia St
NSB, FL 32168
printed material
Monetary
$10.00
18
10/8/2020
PayPal
2211 North First Street
SAN JOSE, CA 95131
PayPal fee
Monetary
$0.88
19
10/16/2020
Nathalie Hernandez
c/o Daniel Rodriguez
5 East St, Apt 3L
Jersey City, NJ 07306
Social Media
Monetary
$1,000.00
20
10/23/2020
Image Today
516 Magnolia St
NSB, FL 32168
printed material
Monetary
$10.00
21
10/25/2020
PAYPAL PayPal
2211 North First Street
SAN JOSE, CA 95131
Donation fee
Monetary
$1.75
22
10/26/2020
Image Today
516 Magnolia St
NSB, FL 32168
printed material
Monetary
$36.00
23
10/26/2020
CenterState Bank
763 E. 3rd Ave.
NSB, FL 32169
Checking fee
Monetary
$7.95
24
6/16/2020
Supervisor of Supervisor of Elections
1750 S Woodland Blvd
Deland, FL 32720
Voter Registration Files
Monetary
Add
$15.00
25
10/23/2020
Image Today
516 Magnolia St
NSB, FL 32168
printed material
Monetary
Add
$10.00
26
11/20/2020
CenterState Bank
763 E. 3rd Ave.
NSB, FL 32169
checking fee
Monetary
$7.95
27
11/16/2020
Nathalie Hernandez
c/o Daniel Rodriguez
5 East St, Apt 3L
Jersey City, NJ 07306
social media
Monetary
$1,000.00
28
12/18/2020
Atlantic Center for the Arts
1414 Art Center Drive
New Smyrna Beach, FL 32168
Disposition of campaign funds
Disposition of Funds
$250.00
29
12/28/2020
ELISABETH MARTIN
618 S PINE ST
NEW SMYRNA BEACH, FL 32169
reimburse
candidate
expenses/loan
Disposition of Funds
$1,086.68
30
12/18/2020
CenterState Bank
763 E. 3rd Ave.
NSB, FL 32169
Checking fee
Monetary
$7.95
Total Expenditures
$4,094.50

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