Candidate: Christopher Kelly

Office: County Judge, Group 4

Report Date: M7 (7/1/2017 - 7/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2017	Contributor Christopher Kelly ***Protected Voter***	Entity Candidate to Themselves	Occupation Judge	Contribution Type Loan	Amend	Amount $3,500.00
Seq# 2	Date 7/28/2017	Contributor Ritchey Cadillac Buick GMC 932 N. Nova Rd. Daytona Beach, FL 32117	Entity Business	Occupation Autodealership	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/27/2017	Contributor Jon Hall Chevrolet, Inc. 551 N. Nova Road Daytona Beach, FL 32114	Entity Business	Occupation Autodealership	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/27/2017	Contributor Patrick Kelly ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/27/2017	Contributor Patrick Turner 2810 Casanova Ct. New Smyrna Beach, FL 32168	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/27/2017	Contributor Lawrence Kelly Jr. 2808 Paradiso Ct. New Smyrna Beach, FL 32168	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/27/2017	Contributor Dara Kelly 2808 Paradiso Ct. New Smyrna Beach, FL 32168	Entity Individual	Occupation Digitalmarketing	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/15/2017	Contributor Christopher Kelly ***Protected Voter***	Entity Candidate to Themselves	Occupation	In-Kind Description Postage	Amend	Amount $49.00
Seq# 2	Date 7/6/2017	Contributor Christopher Kelly ***Protected Voter***	Entity Candidate to Themselves	Occupation	In-Kind Description Campaign lunch meeting with Campaign manager	Amend	Amount $27.60

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/24/2017	Vendor Zgraph Design & Marketing 125 Basin St. Suite 203 Daytona Beach, FL 32114	Purpose website design & hosting	Expenditure Type Monetary	Amend	Amount $508.75
Seq# 2	Date 7/21/2017	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230-5183	Purpose Bank charges, check imprinting & deposit slips	Expenditure Type Monetary	Amend	Amount $42.90

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