Candidate: Elizabeth Caswell

Office: Ponce Inlet Council Seat 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/22/2021	Contributor Elizabeth A Caswell 48 Pompano Drive Ponce Inlet, FL 32127	Entity Candidate to Themselves	Occupation Author	Contribution Type Loan	Amend	Amount $350.00
Seq# 2	Date 5/7/2021	Contributor Elizabeth A Caswell 48 Pompano Drive Ponce Inlet, FL 32127	Entity Individual	Occupation Author,Speaker	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 3	Date 6/24/2021	Contributor Elizabeth A Caswell 48 Pompano Drive Ponce Inlet, FL 32127	Entity Individual	Occupation Writer,speaker	Contribution Type Loan	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/6/2021	Contributor Evylyn Swarthout 1921 Canadair Court Port Orange, FL 32127	Entity Individual	Occupation retired	In-Kind Description Post cards and flyers; paper, ink, postage	Amend	Amount $484.13
Seq# 2	Date 7/11/2021	Contributor Evelyn Swarthout 1941 Canadair Court Port Orange, FL 32127	Entity Individual	Occupation retired	In-Kind Description paper	Amend	Amount $20.29
Seq# 3	Date 7/16/2021	Contributor Evelyn Swarthout 1941 Canadair Court Port Orange, FL 32127	Entity Individual	Occupation retired	In-Kind Description pencils	Amend	Amount $79.58
Seq# 4	Date 7/13/2021	Contributor Joseph & Diane Villanella Jana Drive Ponce Inlet, FL 32127	Entity Individual	Occupation retired	In-Kind Description Meet and greet event; refreshments, venue.	Amend	Amount $120.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/31/2021	Vendor SunTrust Bank 3640 S. Atlantic Avenue Daytona Beach Shores, FL 32118	Purpose check printing fee	Expenditure Type Monetary	Amend	Amount $23.96
Seq# 2	Date 4/18/2021	Vendor Elizabeth A Caswell 48 Pompano Drive Ponce Inlet, FL 32127	Purpose Door hangers purchased with personal credit card. Expense it to reimburse myself.Check #1002.	Expenditure Type Reimbursements	Amend	Amount $150.59
Seq# 3	Date 4/15/2021	Vendor Town of Ponce Inlet 4300 S. Atlantic Avenue Ponce Inlet, FL 32127	Purpose Copying costs - qualifying petitions;Check #1001	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 4	Date 4/18/2021	Vendor Patrick Vaughan 1423 Woodcock Street Berthoud, CO 80513	Purpose Reimburse for purchase of bumper magnets and car decal. Check #1003	Expenditure Type Reimbursements	Amend	Amount $169.85
Seq# 5	Date 5/30/2021	Vendor Elizabeth Caswell 48 Pompano Drive Ponce Inlet, FL 32127	Purpose Yard signs purchased with reimbursement. Check 1005 from campaign account reimbursement.	Expenditure Type Monetary	Amend	Amount $880.00
Seq# 6	Date 5/28/2021	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230	Purpose Campaign account maintenance fee charged by bank.	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 7	Date 6/24/2021	Vendor Town of Ponce Inlet 4300 S. Atlantic Avenue Ponce Inlet , FL 32127	Purpose Pavilion rental	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 8	Date 6/24/2021	Vendor Vistaprint 170 Data Drive Waltham, MA 02451	Purpose signage-check 1005	Expenditure Type Monetary	Amend	Amount $591.99
Seq# 9	Date 6/30/2021	Vendor SunTrust Bank 3640 South Atlantic Ave Daytona Beach Shores, FL 32118	Purpose Account maintenance fee	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 10	Date 9/10/2021	Vendor Elizabeth Caswell 48 Pompano Drive Ponce Inlet, FL 32127	Purpose Reimburse for candidate loan to self.	Expenditure Type Monetary	Amend	Amount $3,821.31

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