Candidate: Belle Schumann

Office: County Judge, Group 2

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 8/8/2017	Contributor Philip A Veatch 1476 Goldrush Avenue Melbourne, FL 32940-6501	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/8/2017	Contributor Anna F Brotemarkle 1128 Ironsides Avenue Melbourne, FL 32940	Entity Individual	Occupation Author	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/15/2017	Contributor Michael H Lambert PA 428 North Halifax Avenue Daytona Beach, FL 32118	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/24/2017	Contributor Vasilaros Wagner 721 Beville Road South Daytona, FL 32119	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/31/2017	Contributor Leslie Pomar 44 Park Place Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 8/31/2017	Contributor Belle B Schumann P.O. Box 291581 Port Orange, FL 32129	Entity Individual	Occupation Judge	Contribution Type Loan	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/29/2017	Contributor Placement Labs 140 S. Beach Street Suite 203 Daytona Beach, FL 32114	Entity Business	Occupation Mediaservices	In-Kind Description Website and electronic media services	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/21/2017	Vendor Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995	Purpose Bank service charge--deposit checks	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 2	Date 8/15/2017	Vendor Mark Mathieson P.O. Box 10507 Daytona Beach, FL 32120	Purpose Photography	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/24/2017	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Paypal service fees	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 4	Date 8/31/2017	Vendor Paypal 2211 North First Street San Jose , CA 95131	Purpose Paypal service fees	Expenditure Type Monetary	Amend	Amount $0.59

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