Candidate: Lois A. Paritsky

Office: Ponce Inlet Mayor/Council Seat 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/17/2021	Contributor Lois A Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $25,000.00
Seq# 2	Date 4/27/2021	Contributor Lois A Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $15,000.00
Seq# 3	Date 4/30/2021	Contributor Lois Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend Add	Amount $537.79

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/24/2021	Contributor Gary L Smith 4526 S. Penninsula Drive Ponce Inlet, FL 32127	Entity Individual	Occupation Mayor.	In-Kind Description Endorsement post card. One half of actual cost per Lisa Lewis.	Amend	Amount $701.88
Seq# 2	Date 5/7/2021	Contributor Howard Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Entity Individual	Occupation SelfEmployed	In-Kind Description Paid for printing expenses.	Amend	Amount $537.07
Seq# 3	Date 6/17/2021	Contributor Gary Smith 4526 S. Atlantic Ave Ponce Inlet, FL 32127	Entity Individual	Occupation Mayor,PonceInlet FL	In-Kind Description 1/2 cost of door hangar printing.	Amend	Amount $121.41

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/21/2021	Vendor Glenn Miller Fusion Creative 467 31st Avenue North St. Petersburg, FL 33704	Purpose Graphic Design Services	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 2	Date 3/21/2021	Vendor Howard Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose Web Development, Hosting, SSL Certificate, Email Marketing, IT Services	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 3	Date 4/24/2021	Vendor Glenn Miller Fusion Creative 467 31st Avenue North St Petersburg, FL 33704	Purpose Graphic Design Services, Yard Signs, T-Shirts, Coffee Mugs	Expenditure Type Monetary	Amend	Amount $2,561.37
Seq# 4	Date 4/26/2021	Vendor UPrinting 8000 Haskell Ave Van Nuys, CA 91406	Purpose Post Card Printing	Expenditure Type Monetary	Amend	Amount $537.07
Seq# 5	Date 4/27/2021	Vendor Daytona Image 360 1440 N. Nova Road Suite 308 Holly Hill, FL 32117	Purpose Vehicle Wrap - Loismobile (Deposit)	Expenditure Type Monetary	Amend	Amount $647.43
Seq# 6	Date 4/28/2021	Vendor Postal Service United States Dunlawton Ave Port Orange, FL 32127	Purpose Launch Mailer Postage	Expenditure Type Monetary	Amend	Amount $537.79
Seq# 7	Date 4/28/2021	Vendor Postal Service United States Dunlawton Ave Port Orange, FL 32127	Purpose Launch Mailer Postage	Expenditure Type Monetary	Amend	Amount $153.22
Seq# 8	Date 4/28/2021	Vendor SunTrust Bank Atlantic Avenue Daytona Beach Shores, FL 32127	Purpose Check Printing	Expenditure Type Monetary	Amend	Amount $26.95
Seq# 9	Date 4/29/2021	Vendor Cooper Photography 116 Bay Street Daytona Beach, FL 32114	Purpose Photographic Services	Expenditure Type Monetary	Amend	Amount $303.53
Seq# 10	Date 4/30/2021	Vendor Daytona Image 360 1440 N. Nova Road Suite 308 Holly Hill, FL 32117	Purpose Vehicle Wrap - Loismobile (Final Payment.)	Expenditure Type Monetary	Amend	Amount $647.43
Seq# 11	Date 4/12/2021	Vendor Volusia County Elections 125 W New York Ave Deland, FL 32720	Purpose Petition Verification Fee	Expenditure Type Monetary	Amend Add	Amount $3.60
Seq# 12	Date 4/30/2021	Vendor Sun-Trust Bank S. Atlantic Ave Daytona Beach Shores, FL 32127	Purpose Bank Fee	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 13	Date 5/5/2021	Vendor UPrinting 8000 Haskell Ave Van Nuys, CA 91406	Purpose Post Card Printing. Reimbursed to Howard Paritsky Campaign Treasurer.	Expenditure Type Monetary	Amend	Amount $537.07
Seq# 14	Date 5/13/2021	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Post Card Printing. Reimbursed to Howard Paritsky, Campaign Treasurer	Expenditure Type Monetary	Amend	Amount $525.07
Seq# 15	Date 5/18/2021	Vendor Amazon.com 410 Terry Ave Seattle, WA 98108	Purpose Rubber Bands. Reimbursed to Howard Paritsky - Campaign Treasurer	Expenditure Type Monetary	Amend	Amount $11.45
Seq# 16	Date 5/14/2021	Vendor Amazon 410 Terry Ave Seattle, WA 98109	Purpose Shopping Bags - Reimbursed to Howard Paritsky, Campaign Treasurer	Expenditure Type Monetary	Amend	Amount $36.99
Seq# 17	Date 5/18/2021	Vendor Amazon 410 Terry Ave Seattle, WA 98108	Purpose Double Sided Tape - Reimbursed to Howard Paritsky Campaign Treasurer	Expenditure Type Monetary	Amend	Amount $8.55
Seq# 18	Date 5/12/2021	Vendor Sticker You 219 Dufferin Street, Unit 6A Toronto Canada, CA M6K 3J1	Purpose Compliance Labels - Reimbursed to Howard Paritsky, Campaign Treasurer	Expenditure Type Monetary	Amend	Amount $127.53
Seq# 19	Date 5/1/2021	Vendor Howard Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose Gasoline, Propane, Consumables for Loismobile	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 5/26/2021	Vendor Glenn Miller Fusion Creative 467 31st Avenue North St. Petersburg, FL 33704	Purpose Design & Production Fees, Labels, Additional Signs & T-Shirts, Shipping Costs	Expenditure Type Monetary	Amend	Amount $917.25
Seq# 21	Date 5/18/2021	Vendor US Postal Service Dunlawton Ave Port Orange, FL 32128	Purpose Postage	Expenditure Type Monetary	Amend	Amount $691.01
Seq# 22	Date 5/26/2021	Vendor US Postal Service Dunlawton Ave Port Orange, FL 32128	Purpose Postage	Expenditure Type Monetary	Amend	Amount $691.01
Seq# 23	Date 5/28/2021	Vendor Sun-Trust Bank 3640 S Atlantic Ave Daytona Beach Shores, FL 32128	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 24	Date 6/2/2021	Vendor Town Of Ponce Inlet 4300 S Atlantic Ave Ponce Inlet, FL 32127	Purpose Qualifying fee.	Expenditure Type Monetary	Amend	Amount $125.27
Seq# 25	Date 6/10/2021	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Post Card Printing. Reimbursed to Howard Paritsky	Expenditure Type Monetary	Amend	Amount $515.07
Seq# 26	Date 6/10/2021	Vendor Sticker You 219 Dufferin Street Unit 6A Toronto Canada, CA M6K 3JI	Purpose Compliance Labels - Reimbursed to Howard Paritsky	Expenditure Type Monetary	Amend	Amount $64.77
Seq# 27	Date 6/14/2021	Vendor Howard Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose Gasoline, Propane, Consumables, Loismobile	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 28	Date 6/18/2021	Vendor US Postal Service Dunlawton Ave Port Orange, FL 32128	Purpose Postage	Expenditure Type Monetary	Amend	Amount $691.01
Seq# 29	Date 6/21/2021	Vendor US Postal Service Dunlawton Ave Port Orange, FL 32128	Purpose Postage	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 30	Date 6/21/2021	Vendor Daytona Image 360 1440 N. Nova Road Suite 308 Holly Hill, FL 32128	Purpose Graphics - Loismobile	Expenditure Type Monetary	Amend	Amount $821.00
Seq# 31	Date 6/14/2021	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Printing - reimbursed to Howard Paritsky.	Expenditure Type Monetary	Amend	Amount $525.07
Seq# 32	Date 6/14/2021	Vendor Amazon.com 410 Terry Ave Seattle, WA 98108	Purpose Rubber bands, glue, HP-80A Toner, Markers, Compliance Labels. Reiumburesed to Howard Paritsky	Expenditure Type Monetary	Amend	Amount $291.43
Seq# 33	Date 7/7/2021	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Post cards, door hangars, rack cards. Reimbursed to Howard Paritsky	Expenditure Type Monetary	Amend	Amount $1,012.30
Seq# 34	Date 7/7/2021	Vendor US Postal Service Dunlawton Ave Port Orange, FL 32127	Purpose Postage	Expenditure Type Monetary	Amend	Amount $691.01
Seq# 35	Date 7/7/2021	Vendor Discount Mugs 12610 NW 115th Ave Miami, FL 33178	Purpose Coffee Mugs. Reimbursed to Howard Paritsky	Expenditure Type Monetary	Amend	Amount $617.20
Seq# 36	Date 7/5/2021	Vendor Glenn Miller Fusion Creative 467 31st Street North St. Petersburg, FL 33704	Purpose Graphic design services, post cards, T shirts, yard signs	Expenditure Type Monetary	Amend	Amount $3,286.96
Seq# 37	Date 7/2/2021	Vendor Amazon.com 410 Terry Ave Seattle, WA 98101	Purpose Shopping Bags. Reimbursed to Howard Paritsky	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 38	Date 6/30/2021	Vendor Sun-Trust Bank 3640 S Atlantic Ave Daytona Beach Shores, FL 32128	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 39	Date 6/29/2021	Vendor Mark Heath 5883 Azalea St Port Orange, FL 32127	Purpose Letter folding & envelope stuffing services.	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 40	Date 7/1/2021	Vendor US Postal Service Dunlawton Ave Port Orange, FL 32128	Purpose Postage	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 41	Date 7/3/2021	Vendor Ponce Inlet Community Center 4670 S. Atlantic Ave Ponce Inlet, FL 32127	Purpose Rental for meet & greet scheduled for August 7th, 2021	Expenditure Type Monetary	Amend	Amount $953.18
Seq# 42	Date 6/28/2021	Vendor Debbie Darino 6795 Calistoga Circle Port Orange, FL 32128	Purpose IT Services, Facebook	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 43	Date 7/1/2021	Vendor Paritsky Howard 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose IT services, database management, email administration.	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 44	Date 7/5/2021	Vendor Howard Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose Gas, Propane, Consumables, Loismobile	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 45	Date 7/12/2021	Vendor Mark Heath 5883 Azalea Street Port Orange, FL 32127	Purpose Envelope stuffing services.	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 46	Date 7/12/2021	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Post cards, rack cards, door hangars. Reimbursed to Howard Paritsky	Expenditure Type Monetary	Amend	Amount $1,012.30
Seq# 47	Date 7/14/2021	Vendor RSLLC 523D Virginia Ave Port Orange, FL 32128	Purpose 6 reams of paper @ $5.85ea. Reimbursed to Howard Paritsky	Expenditure Type Monetary	Amend	Amount $35.10
Seq# 48	Date 7/19/2021	Vendor United States Postal Service Dunlawton Ave Port Orange, FL 32127	Purpose Postage	Expenditure Type Monetary	Amend	Amount $691.01
Seq# 49	Date 7/26/2021	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Postcards - Reimbursed to Howard Paritsky	Expenditure Type Monetary	Amend	Amount $537.07
Seq# 50	Date 7/27/2021	Vendor Mark Heath 5883 Azalea Port Orange, FL 32127	Purpose Envelope stuffing and folding service.	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 51	Date 7/28/2021	Vendor Sun-Trust Bank 3640 S Atlantic Ave Daytona Beach Shores, FL 32127	Purpose Bank Fee.	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 52	Date 7/29/2021	Vendor US Postal Service Dunlawton Ave Port Orange, FL 32128	Purpose Postage	Expenditure Type Monetary	Amend	Amount $691.01
Seq# 53	Date 8/6/2021	Vendor Walmart & Dollar Tree Stores Port Orange, FL 32127	Purpose Cookies for Meet & Greet Event. Reimbursed to Howard Paritsky	Expenditure Type Monetary	Amend	Amount $32.61
Seq# 54	Date 8/11/2021	Vendor Howard Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose Fuel, propane, consumables for Loismobile.	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 55	Date 8/20/2021	Vendor Howard Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose Return of loan amount. Closing out account. This is the final report for this campaign.	Expenditure Type Reimbursements	Amend	Amount $7,345.10

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