Candidate: Percy Williamson

Office: County Council At Large

Report Date: M8 (8/1/2017 - 8/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/30/2017	Contributor RUFUS J JOHNSON 120 LAUREL VALLEY COURT DAYTONA BEACH , FL 32114-1188	Entity Individual	Occupation INSURANCEAGENT	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/30/2017	Contributor SUNCO PRODUCTIONS INC. P.O. BOX 289 DAYTONA BEACH, FL 32115	Entity Business	Occupation ENTERTAINMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/5/2017	Contributor THOMAS A HUGER 928 SYCAMORE STREET DAYTONA BEACH, FL 32114	Entity Business	Occupation PUBLICWORKS	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/16/2017	Contributor HAZEL WARREN-ROBINSON 913 EMMA STREET DAYTONA BEACH, FL 32114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/15/2017	Contributor LEE PITTS 8755 AALEA COURT APT. 103 TAMARAC, FL 33321-2027	Entity Individual	Occupation ENTERTAINMENT	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/16/2017	Contributor DAVITA BONNER 1785 S. CLYDE MORRIS BLVD. UNIT 152 DAYTONA BEACH, FL 32114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/16/2017	Contributor CATHERINE A KERSHAW 715 S BEACH STREET DAYTONA BEACH , FL 32114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/5/2017	Contributor LONNIE T BROWN 37 OAKMONT CIRCLE ORMOND BEACH , FL 32174-3891	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00

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 8/8/2017	Vendor ORGANIZED ARTS INC. P.O. BOX 30377 ATLANTA , GA 30377	Purpose MEDIA MARKETING	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 8/8/2017	Vendor MBI DELAND 710 NEW HAMPSHIRE DRIVE DELAND , FL 32720	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $319.50

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