Candidate: Fred Lowry

Office: County Council Member, District 5

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2018	Contributor Karen Stephenson 1310 Souix Trail Enterprise, FL 32725	Entity Individual	Occupation n/a	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/3/2018	Contributor Barbara Masiarczyk 2025 Adelia Dr Deltona, FL 32725	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/3/2018	Contributor Darlene Slate 890 Higgins Ave Deltona, FL 32738	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/1/2018	Contributor Amy Dykes 1780Hymor Dr Deland , FL 32724	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

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 7/30/2018	Vendor Image Today PO box 386 New Smyrna Beach, fl 32170	Purpose inv 80925 100 yard signs	Expenditure Type Monetary	Amend	Amount $801.60
Seq# 2	Date 7/30/2018	Vendor West Volusia Beacon 110 W. New York Ave. DeLand, FL 32720	Purpose upgrade from 1/4 page to 1/2 page ad color inv 70237	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 3	Date 7/31/2018	Vendor Walmart 101 Howland Blvd Deltona , FL 32738	Purpose ink cartridges for printing one page flyers for canvassing and hob nob	Expenditure Type Monetary	Amend	Amount $113.90
Seq# 4	Date 7/30/2018	Vendor REC P. O. Box 9096 Daytona Beach Daytona Beach, FL 32120	Purpose Lincoln Day Dinner political event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 7/30/2018	Vendor Darlene Slate 896 Higgins Ave Deltona, FL 32738	Purpose 33.5 hours @$10 addressing envelopes and stuffing ck 1032	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 6	Date 7/30/2018	Vendor Cathy Blaile 3139 Mapleshade Deltona, FL 32738	Purpose Adm letter writing 10,000 hand addressed folded stuff addressed stamped 1004	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 7	Date 7/30/2018	Vendor Ele Rudolph 2920 Hague ct Deltona , Fl 32738	Purpose stuffing envelopes with mailer 1033	Expenditure Type Monetary	Amend	Amount $52.50
Seq# 8	Date 7/30/2018	Vendor Mary Reynolds 1437 Malaluka St Deltona , FL 32725	Purpose 3 hours addressing envelopes1034	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 7/30/2018	Vendor Jeanette Valentine 122 Kirkwood St Deltona , FL 32738	Purpose 11.5 hours addressing envelopes1037	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 10	Date 7/30/2018	Vendor Marie LeBron 2212 Florida Ave Deltona , FL 32738	Purpose 2 hours folding letters stuffing envelopes chk 1040	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 11	Date 7/31/2018	Vendor Dunkin Donuts 3140 Howland Blvd, Deltona, FL 32725	Purpose Rechecking signs after storm w Ana and Elsa	Expenditure Type Monetary	Amend	Amount $8.02
Seq# 12	Date 8/3/2018	Vendor Laura Falls 1761 w. acadian dr Deltona, FL 32725	Purpose stuffing envelopes 6.5 hours @10 ch 1039	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 13	Date 8/3/2018	Vendor Bald Eagle Strategies 71 Abacus Ave Ormond Bch, FL 32174	Purpose june july aug campaign director final bill ck 1047	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 14	Date 8/3/2018	Vendor USPostmaster c/o Mail Unlimited 4607 Metric Dr, Winter Park , FL 32792	Purpose Postage for first postcard mailed 8/2 chk 1046	Expenditure Type Monetary	Amend	Amount $1,932.31
Seq# 15	Date 7/28/2018	Vendor Namsook Pintello 1002 Aaron Drive Deltona , FL 32725	Purpose 1 hour stamping envelopes @10 ck1041	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 7/28/2018	Vendor Nannette Justus 830 Westbrook Terr Deltona , FL 32725	Purpose hand addressing envelopes 33.75 hours @10 chk 1042	Expenditure Type Monetary	Amend	Amount $337.50
Seq# 17	Date 7/28/2018	Vendor Rachel Christian 856McKenny Drive Deltona , FL 32725	Purpose 3 hrs @ 10 stamping envelopeschk1043	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 18	Date 7/28/2018	Vendor Sue Thrasher 2349 Otis Ave Deltona , FL 32738	Purpose 22.75 hrs stuffing envelopes @10 chk 1044	Expenditure Type Monetary	Amend	Amount $237.50
Seq# 19	Date 7/28/2018	Vendor Suzette Huber 830 Westbrook Terr Deltona, FL 32725	Purpose 32.75 @10 addressing env chk 1045	Expenditure Type Monetary	Amend	Amount $327.50
Seq# 20	Date 7/28/2018	Vendor Vikki Lowry 58 Perry Lane Enterprise , FL 32725	Purpose 6.75 hrs @10 addressing envelopes ck 1003	Expenditure Type Monetary	Amend	Amount $67.50
Seq# 21	Date 8/3/2018	Vendor Fred Lowry 58 Perry Lane Enterprise, FL 32725	Purpose repay initial load to self	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 22	Date 8/3/2018	Vendor Fred Lowry 58 Perry Lane Enterprise, FL 32725	Purpose Reimbursement for cash payment to Zach Morgan for sign placement work 4 hours @10	Expenditure Type Monetary	Amend	Amount $40.00

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