Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/23/2021
|
Gary L Smith
4526 S. Peninsula Dr Ponce Inlet, FL 32127 |
Candidate
to Themselves |
Retired
|
Loan
|
$10,000.00
|
|
2
|
5/24/2021
|
Gary L Smith
4526 S. Peninsula Dr Ponce Inlet, FL 32127 |
Individual
|
Retired
|
Loan
|
$10,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/25/2021
|
Elizabeth A Caswell
48 Pompano Drive Ponce Inlet, FL 32127 |
Individual
|
Researcher
|
Preparation of campaign material for printing.
|
$100.00
|
|
2
|
5/12/2021
|
Elizabeth I Caswell
48 Pompano Drive Ponce Inlet, FL 32127 |
Individual
|
TechnicalWriter
|
Writing & design services.
|
$200.00
|
|
3
|
5/20/2021
|
Howard Paritsky
4757 S Atlantic Ave Ponce Inlet, FL 32127 |
Individual
|
Selfemployed
|
Graphic design & copywriting services.
|
$250.00
|
|
4
|
5/18/2021
|
Howard I Paritsky
4757 S Atlantic Ave Ponce Inlet, FL 32127 |
Individual
|
Selfemployed
|
50% of printing & 50% of postage for mailers per instructions from Lisa Lewis.
|
$614.04
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/31/2021
|
Gary Lynn SunTrust Bank
2300 S. Atlantic Ave. Daytona Beach Shores, FL 32118 |
Cost of checks
|
Monetary
|
$29.95
|
|
2
|
4/21/2021
|
County of Volusia
125 W New York Ave Deland, FL 32720 |
Petition Signature Verification
|
Monetary
|
$3.60
|
|
3
|
4/23/2021
|
Gary Lynn Smith
4526 S. Peninsula Dr Ponce Inlet, FL 32127 |
Reimbursement for purchase of 500 door hangers from Instaprint
|
Reimbursements
|
$156.59
|
|
4
|
4/23/2021
|
Gary L Town of Ponce Inlet
4300 S Atlantic Ave Ponce Inlet, Fl 32127 |
Cost of copies for information used in campaignCheck # 103
|
Monetary
|
$1.05
|
|
5
|
5/15/2021
|
Gilster & Associated
333 Chesham St Ormond Beach, FL 32174 |
50% cost of yard signs
|
Monetary
|
$323.72
|
|
6
|
5/18/2021
|
Gilster & Associated
333 Chesham St Ormond Beach, FL 32174 |
Final payment for yard signs.
|
Monetary
|
$323.69
|
|
7
|
5/18/2021
|
Ponce Inlet Printing
1726 S Nova Rd South Daytona, Fl 32119 |
Setup & design of mailer
|
Monetary
|
$101.17
|
|
8
|
5/25/2021
|
U.S. Post Office
500 Bill France Blvd Daytona Beach, FL 32114 |
Postage for mailer.
|
Monetary
|
$683.81
|
|
9
|
5/25/2021
|
Ponce Inlet Printing
1726 S Nova Rd South Daytona, Fl 32119 |
Printing cost for mailers.
|
Monetary
|
$719.94
|
|
10
|
5/29/2021
|
Gilster & Associated
333 Chesham St Ormond Beach, FL 32174 |
Total cost for yard signs.
|
Monetary
|
$635.81
|
|
11
|
5/30/2021
|
Office Depot
1560 S Nova Rd Dayton Beach, FL 32114 |
Office supplies
|
Monetary
|
$53.45
|
|
12
|
6/4/2021
|
Town of Ponce Inlet
4300 S Atlantic Ave Ponce Inlet, Fl 32127 |
Qualifying Fee
|
Monetary
|
$107.38
|
|
13
|
6/9/2021
|
U.S. Post Office
725 Dunlawton Ave. Port Orange, FL 32127 |
Postage for Mailer
|
Monetary
|
$691.01
|
|
14
|
6/7/2021
|
Vistaprint
275 Wyman St. Waltham, MA 02451 |
Cost of printing Mailers
|
Monetary
|
$525.07
|
|
15
|
6/17/2021
|
Gilster & Associated
333 Chesham St Ormond Beach, FL 32174 |
Design and printing door hangers-CK#112
|
Monetary
|
$242.82
|
|
16
|
7/8/2021
|
Gary L Smith
4526 S. Peninsula Dr Ponce Inlet, FL 32127 |
Return loan to self and close account-final report
|
Reimbursements
|
$15,400.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|