Candidate: Ben F. Johnson

Office: County Council At Large

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2018	Contributor L. Scott Bowen PO Box 4053 DeLand, FL 327210000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/8/2018	Contributor Amy Dykes 1780 Hymor Dr DeLand, FL 327240000	Entity Individual	Occupation Office Manager	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/8/2018	Contributor Tanner R. Andrews 1027 W. Euclid Ave. P. O. Box 1208 DeLand, FL 327210000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/8/2018	Contributor Michael S. Grable 695 Lake Winnemissett Dr DeLand, FL 327240000	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/10/2018	Contributor Margaret Hines Farmer 349 Nottinghill St Ormond Beach, FL 321740696	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/10/2018	Contributor Leonard E. Indianer 596 Riverside Dr. Ormond Beach, FL 321767752	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 8/6/2018	Vendor AT&T PrePaid P. O. Box 78225 PHOENIX, AZ 850628225	Purpose Cell phone	Expenditure Type Monetary	Amend	Amount $58.98
Seq# 2	Date 8/8/2018	Vendor PayPal 2211 N. First St., San Jose, CA 951310000	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 3	Date 8/9/2018	Vendor Dreggors, Rigsby & Teal, P. A. 1006 N Woodland Blvd DeLand, FL 327200000	Purpose July Accounting	Expenditure Type Monetary	Amend	Amount $459.00
Seq# 4	Date 8/9/2018	Vendor BZ Mailing Services Inc 1901 Mason Ave #103 Daytona Beach, FL 321170000	Purpose mailing cards	Expenditure Type Monetary	Amend	Amount $17,251.71

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