Candidate: Percy Williamson

Office: County Council At Large

Report Date: M11 (11/1/2017 - 11/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/9/2017	Contributor MARJORIE A JOHNSON 122 S KEECH STREET DAYTONA BEACH, FL 32114	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 11/9/2017	Contributor BIG JOHN 120 STATE AVENUE HOLLY HILL, FL 32117	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 11/9/2017	Contributor DEBORAH J SHAFER 4150 S ATLANTIC AVENUE NEW SMYRNA , FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 11/9/2017	Contributor LAWRENCE C SMITH 1 FOLCROFT LANE PALM COAST , FL 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 11/9/2017	Contributor HOWARD HOLLEY 22 HAMMOCK BEACH PRWY PALM COAST , FL 32137	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/9/2017	Contributor COVITA GREY P.O. BOX 351464 PALM COAST , FL 32135	Entity Individual	Occupation REALESTATEAGENT	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/9/2017	Contributor DANNY FUQUA 412 ALEATHA DRIVE DAYTONA BEACH , FL 32114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 11/9/2017	Contributor HAZEL ROBINSON 913 EMMA STREET DAYTONA BEACH , FL 32114	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 11/9/2017	Contributor HERBERT W THOMPSON 240 N ADMAS STREET DAYTONA BEACH , FL 32114	Entity Individual	Occupation PROFESSOR	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 11/1/2017	Contributor PAULA REED 861 MAGNOLIA AVENUE DAYTONA BEACH , FL 32114	Entity Individual	Occupation ADMINISTRATION	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 11/9/2017	Contributor MICHAEL MASSONBERG 1123 FRANCE BLVD. DAYTONA BEACH , FL 32114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 11/9/2017	Contributor T. NOCHOLS P.O. BOX 357055 GAINESVILLE , FL 32635	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $200.00
Seq# 13	Date 11/9/2017	Contributor JOHN HUGER ***Protected Voter***	Entity Individual	Occupation SALES	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 11/9/2017	Contributor LORRAINE SCOTT WILLIAMS 9655 EVANS ROAD JACKSONVILLE , FL 32208	Entity Individual	Occupation PROGRAMADMIN	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 11/9/2017	Contributor MELISSA LAMMERS 10 WISTERIADR ORMOND BEACH , FL 32176	Entity Individual	Occupation ADMINISTRATION	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 11/9/2017	Contributor LINDA EPPS 573 ALDENM LANE ORMOND BEACH , FL 32174	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 11/9/2017	Contributor LORETHA SIMON 229 S RIDGEWOOD APT 727 DAYTONA BEACH , FL 32114	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 11/9/2017	Contributor CLEVELAND WILLIAMSON 190 ERIC DRIVE PALM COAST , FL 32164	Entity Individual	Occupation BANKING	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 11/8/2017	Vendor HARDNOTTS PHOTOGRAPHY 121 735 HEINEMANN DRIVE DAYTONA BEACH , FL 32114	Purpose PHOTOS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 11/8/2017	Vendor QUALITY QUICK PRINT 1441 N AMELIA AVENUE DELAND , FL 32720	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $489.22
Seq# 3	Date 11/8/2017	Vendor SAM CLUB DAYTONA 1175 BEVILLE ROAD DAYTONA BEACH, FL 32114	Purpose SUPPLIES FOR LAUNCH EVENT	Expenditure Type Monetary	Amend	Amount $385.92
Seq# 4	Date 11/10/2017	Vendor QULAITY QUICK PRINT 1441 N AMELIA AVENUE DELAND , FL 32720	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $214.07
Seq# 5	Date 11/20/2017	Vendor DBR CHARITIES 735 N WOODLAND BLVD. DELAND , FL 32720	Purpose PARADE FEE	Expenditure Type Monetary	Amend	Amount $45.00

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