Candidate: Ben F. Johnson

Office: County Council At Large

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2018	Contributor Charlene Weaver PO Box 3485 DeLand, FL 327210000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/18/2018	Contributor Jake Ross Detective Agency 315 Orange Ave Daytona Beach, FL 321140000	Entity Business	Occupation Private Investigator	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 7/7/2018	Vendor AT&T PrePaid P. O. Box 78225 PHOENIX, AZ 850628225	Purpose Cell phone	Expenditure Type Monetary	Amend	Amount $58.98
Seq# 2	Date 7/9/2018	Vendor Gary E. Davidson 1310 Sutton Island Dr DeLand, FL 327240000	Purpose July wages	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 7/9/2018	Vendor Gary E. Davidson 1310 Sutton Island Dr DeLand, FL 327240000	Purpose Reimb mileage, printer paper	Expenditure Type Monetary	Amend	Amount $65.65
Seq# 4	Date 7/9/2018	Vendor Speedi Sign 421 Ridgewood Avenue Holly Hill, FL 321170000	Purpose Sign deposit	Expenditure Type Monetary	Amend	Amount $5,591.25
Seq# 5	Date 7/9/2018	Vendor Michael J. Jiloty 702 Woodbridge Court Ormond Beach, FL 321740000	Purpose media research & logistics	Expenditure Type Monetary	Amend	Amount $10,498.00
Seq# 6	Date 7/10/2018	Vendor PayPal 2211 N. First St., San Jose, CA 951310000	Purpose PayPal bank fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 7	Date 7/13/2018	Vendor Speedi Sign 421 Ridgewood Avenue Holly Hill, FL 321170000	Purpose Signs	Expenditure Type Monetary	Amend	Amount $5,591.25
Seq# 8	Date 7/16/2018	Vendor Postmaster E New York Ave DeLand, FL 327210000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $17,000.00
Seq# 9	Date 7/19/2018	Vendor Dreggors, Rigsby & Teal, P. A. 1006 N Woodland Blvd DeLand, FL 327200000	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $690.00

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