Candidate: Danny Fuqua

Office: Daytona Beach Commissioner Zone 1

Report Date: TRG (1/1/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/6/2018	Vendor Lori Francesconi 1276 Mount Vernon Drive Daytona, FL 32114	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 11/12/2018	Vendor UPS Store #787 1500 Beville Road Daytona Beach, FL 32114	Purpose to mail a letter to State campaign office	Expenditure Type Monetary	Amend	Amount $10.92
Seq# 3	Date 11/2/2018	Vendor 7 - Eleven 205 S. Ridgewood Ave Daytona Beach, FL 32114	Purpose ICE for campaign worker	Expenditure Type Monetary	Amend	Amount $10.18
Seq# 4	Date 11/6/2018	Vendor Jimmy Johns #1640 151 South Ridgewood Ave Daytona Beach, FL 32114	Purpose Lunch for campaign worker	Expenditure Type Monetary	Amend	Amount $53.26
Seq# 5	Date 11/1/2018	Vendor Jimmy Johns #1640 151 South Ridgewood Ave Daytona Beach, FL 32114	Purpose Lunch for campaign worker	Expenditure Type Monetary	Amend	Amount $24.03
Seq# 6	Date 11/4/2018	Vendor FRESH BOX SEAFOOD 1025 N Nova Rd Holly Hill, FL 32117	Purpose Lunch for campaign worker	Expenditure Type Monetary	Amend	Amount $30.84
Seq# 7	Date 11/30/2018	Vendor TD TD Bank 1060 W. ISB Daytona Beach, FL 32114 Daytona Beach, FL 32114	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 12/4/2018	Vendor Mt. Calvary Academy 700 Bellevue Avenue Daytona Beach Daytona Beach, FL 32114	Purpose Donation to a 501-c3 school Mt Calvary Academy	Expenditure Type Monetary	Amend	Amount $230.36
Seq# 9	Date 11/2/2018	Vendor Volusia Strategies 927 Beville Road Suite 101 South Daytona, FL 32114	Purpose Campaign mail out	Expenditure Type Monetary	Amend	Amount $295.49

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