Candidate: Ben F. Johnson

Office: County Council At Large

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/25/2018	Vendor Deltona Woman 's Club Charitie 1049 E Normandy Blvd DeLtona, FL 327250000	Purpose hob nob	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 6/25/2018	Vendor West Volusia Regional Chamber 132 Treemonte Dr Orange City, FL 327630000	Purpose hob nob event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/25/2018	Vendor DeLand Area Chamber of Commerc 120 S Florida Ave, 2nd Floor DeLand, FL 327200000	Purpose hob nob	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 6/27/2018	Vendor Michael J. Jiloty 702 Woodbridge Court Ormond Beach, FL 321740000	Purpose Promo. Cards	Expenditure Type Monetary	Amend	Amount $732.00
Seq# 5	Date 7/2/2018	Vendor City of Edgewater 104 N Riverside Drive P O Box 100 Edgewater, FL 321320100	Purpose sign permit	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 6	Date 7/2/2018	Vendor City Of Daytona Beach Shores 3050 S Atlantic Ave Daytona Beach Shores, FL 321360000	Purpose sign permit	Expenditure Type Monetary	Amend	Amount $231.00
Seq# 7	Date 7/2/2018	Vendor Saxon Logistics 554 Woodford Dr DeBary, FL 327130000	Purpose event-debate	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 7/2/2018	Vendor City Of South Daytona 1672 S Ridgewood Ave South Daytona, FL 321190000	Purpose sign permit	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 7/2/2018	Vendor City Of South Daytona 1672 S Ridgewood Ave South Daytona, FL 321190000	Purpose sign bond	Expenditure Type Monetary	Amend	Amount $14.50
Seq# 10	Date 7/3/2018	Vendor County of Volusia 136 N Florida Ave DeLand, FL 327200000	Purpose voter data	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 7/3/2018	Vendor Cubco, Inc 605 Commercial Dr Holly Hill, FL 321170000	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $277.43

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