Candidate: Kelli Marks

Office: Orange City Mayor

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/10/2023	Contributor Kellianne Marks 570 Columbus Ave Orange City, FL 32763	Entity Candidate to Themselves	Occupation Non-Profit	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 3/29/2023	Contributor Errica Jamil 20 Valencia Rd Debary, FL 32713	Entity Individual	Occupation Mail lady	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 3/24/2023	Contributor Jamie Crow 1980 Cameron Ave Sanford, FL 32771	Entity Business	Occupation TractorService	Contribution Type Check	Amend	Amount $1,500.00
Seq# 4	Date 4/13/2023	Contributor Chrissy Stoller Crow Global Paving and Maintenance 1980 Cameron Ave Sanford, FL 32771-9674	Entity Business	Occupation pavingcompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/13/2023	Contributor Jamie Crow All Terrain Tractor Service In 1980 Cameron Ave Sanford, Fl 32771	Entity Business	Occupation TractorService	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/14/2023	Contributor Sandra E Archer 226 Royal Dunes Circle Ormond Beach, Fl 32176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 5/13/2023	Contributor Kellianne Marks 570 Columbus Ave Orange City, FL 32763	Entity Candidate to Themselves	Occupation CityCouncilmember	Contribution Type Loan	Amend	Amount $1,200.00
Seq# 8	Date 5/24/2023	Contributor Deborah L Wright 1355 9th Street Orange City, FL 32763	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 5/30/2023	Contributor Cold Wet Noses LLC 313 W. French Ave Orange City, FL 32763	Entity Individual	Occupation Selfemployed	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 6/29/2023	Contributor Darlene Barkman 980 N. Thorpe Ave Orange City, FL 32763	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 6/30/2023	Contributor Fresh Local Seafood 1155 S Volusia Ave #104 Orange City, FL 32763	Entity Business	Occupation SeafoodMarketOwner	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 6/30/2023	Contributor Kathleen Mallon 2322 Sandlewood Ln Orange City, FL 32763	Entity Individual	Occupation retiredmilitary	Contribution Type Cash	Amend	Amount $25.00
Seq# 13	Date 6/30/2023	Contributor Tyler Marks 570 Columbus Ave Orange City, FL 32763	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 14	Date 8/3/2023	Contributor Air Care of Central Florida 172 N Industrial Dr Orange city, FL 32763	Entity Individual	Occupation Airconditioning	Contribution Type Check	Amend	Amount $300.00
Seq# 15	Date 8/23/2023	Contributor Kelli Ann Marks 570 Columbus Ave Orange City, F 32763	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $20.45
Seq# 16	Date 12/22/2023	Contributor Kellianne Marks 570 Columbus Ave Orange City, FL 32763	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 17	Date 1/3/2024	Contributor Kelli Ann Marks 570 Columbus Ave Orange City, FL 32763	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 18	Date 1/29/2024	Contributor Kellianne Marks 570 Columbus Ave Orange City, FL 32763	Entity Individual	Occupation Loan fromcandidate	Contribution Type Loan	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/26/2023	Contributor Gloria Vasquez 955 N. Leavitt Orange City, FL 32763	Entity Individual	Occupation Retired	In-Kind Description Wreath for memorial day kick-off	Amend	Amount $129.99
Seq# 2	Date 5/23/2023	Contributor Debbie Wright 1355 9th st Orange City, FL 32763	Entity Individual	Occupation	In-Kind Description Voter Files	Amend	Amount $15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/10/2023	Vendor Jamie Crow 1980 Cameron Ave Orange City, FL 32771	Purpose Return due to overpayment	Expenditure Type Refund	Amend	Amount $1,500.00
Seq# 2	Date 5/3/2023	Vendor Logo Spectrum 9030 N. Hess St Hayden, ID 83835	Purpose campaign kickoff items	Expenditure Type Monetary	Amend	Amount $2,144.07
Seq# 3	Date 5/13/2023	Vendor Logo Spectrum 9030 N. Hess St Hayden, ID 83835	Purpose Campaign kickoff materials	Expenditure Type Monetary	Amend	Amount $1,113.06
Seq# 4	Date 5/24/2023	Vendor GODADDY.COM 2150 E Warner Rd Tempe, AZ 85233	Purpose DOMAIN FOR WEBSITE	Expenditure Type Monetary	Amend	Amount $42.34
Seq# 5	Date 5/24/2023	Vendor City of Orange City 205 e Graves Ave Orange City, FL 32763	Purpose Memorial Day Ceremony/Kickoff	Expenditure Type Monetary	Amend	Amount $58.85
Seq# 6	Date 5/22/2023	Vendor Campaign Partner PO Box 118 Still River, M 01467	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 7	Date 6/23/2023	Vendor Campaign Partner PO Box 118 Still River, Ma 01467	Purpose website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 8	Date 6/30/2023	Vendor Wells Fargo 2502 Enterprise Rd Orange City, FL 32763	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 9/28/2023	Vendor USPS 260 N Industrial Dr Orange City, FL 32763	Purpose stamps for mailing	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 10	Date 9/28/2023	Vendor ATM- fifth Third Bank 1286 E. International Dr DeLand, fl 32725	Purpose ATM Withdrawal Fee. Withdrew $40 for printing. Money paid to VCS Print Shop.They except cash only.	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 11	Date 9/28/2023	Vendor VCS Print Shop 1301 Shapiro Dr DeLand, fl 32721	Purpose printing	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 12	Date 7/24/2023	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 13	Date 8/23/2023	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 14	Date 9/25/2023	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 15	Date 9/30/2023	Vendor Wells Fargo 2502 Enterprise Rd Orange City, FL 32763	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 8/30/2023	Vendor Wells Fargo 2502 Enterprise Rd Orange City, FL 32763	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 17	Date 7/31/2023	Vendor Wells Fargo 2502 Enterprise Rd Orange City, FL 32763	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 18	Date 9/28/2023	Vendor Wells Fargo 2502 Enterprise Rd Orange City, FL 32763	Purpose ATM Withdrawal Fee for using non WF Bank ATM	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 19	Date 12/11/2023	Vendor Zazzle Inc zazzle.com Olathe, KS 66061	Purpose Name Tags	Expenditure Type Monetary	Amend	Amount $33.78
Seq# 20	Date 12/26/2023	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 21	Date 12/29/2023	Vendor Wells Fargo 2502 Enterprise Rd Orange City, FL 32763	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 22	Date 11/24/2023	Vendor Campaign Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 23	Date 11/30/2023	Vendor Wells Fargo 2502 Enterprise Rd Orange City, FL 32763	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 24	Date 10/31/2023	Vendor Wells Fargo 2502 Enterprise Rd Orange City, FL 32763	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 25	Date 10/23/2023	Vendor Campaign Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 26	Date 1/4/2024	Vendor The Logo Store 101 North Woodland Blvd #101B Deland, FL 32720	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $113.87
Seq# 27	Date 1/29/2024	Vendor MyRemittanceEnvelopes.com 60 Bluebery Lane Dresden, ME 04342	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $153.51
Seq# 28	Date 2/25/2024	Vendor City Colors Digital Printing C 1470 NW 79th Avenue Doral, FL 33126	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $39.99
Seq# 29	Date 2/25/2024	Vendor Vista Print 275 Wyman St Waltham , MA 02451	Purpose Door Hangers	Expenditure Type Monetary	Amend	Amount $151.66
Seq# 30	Date 1/23/2024	Vendor Campaign Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 31	Date 2/23/2024	Vendor Campaign Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 32	Date 2/29/2024	Vendor Wells Fargo 2502 Enterprise Rd Orange City, FL 32763	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 33	Date 3/29/2024	Vendor Wells Fargo 2502 Enterprise Rd Orange City, FL 32763	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 34	Date 3/25/2024	Vendor Campaign Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $49.00

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