Candidate: Ben F. Johnson

Office: County Council At Large

Report Date: TRP (1/1/2017 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2018	Contributor Ben F. Johnson 2791 Grand Ave. DeLand, FL 327200000	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $-1,150.00

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 8/27/2018	Vendor BZ Mailing Services Inc 1901 Mason Ave #103 Daytona Beach, FL 321170000	Purpose Voter cards mailed	Expenditure Type Monetary	Amend	Amount $465.96
Seq# 2	Date 8/27/2018	Vendor Gary E. Davidson 1310 Sutton Island Dr DeLand, FL 327240000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $44.19
Seq# 3	Date 8/27/2018	Vendor Gary E. Davidson 1310 Sutton Island Dr DeLand, FL 327240000	Purpose mileage	Expenditure Type Monetary	Amend	Amount $134.62
Seq# 4	Date 9/5/2018	Vendor Gary E. Davidson 1310 Sutton Island Dr DeLand, FL 327240000	Purpose Wages	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 9/5/2018	Vendor The Elusive Grape, Inc. 133 N Woodland Blvd DeLand, FL 327200000	Purpose refund overpmt at event	Expenditure Type Refund	Amend	Amount $-400.00
Seq# 6	Date 9/12/2018	Vendor City Of South Daytona 1672 S Ridgewood Ave South Daytona, FL 321190000	Purpose refund sign permit	Expenditure Type Refund	Amend	Amount $-25.00
Seq# 7	Date 9/25/2018	Vendor Dreggors, Rigsby & Teal, P. A. 1006 N Woodland Blvd DeLand, FL 327200000	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $885.50
Seq# 8	Date 9/27/2018	Vendor City Of Deltona 800 Deltona Blvd DeLtona, FL 327250000	Purpose refund sign permit	Expenditure Type Refund	Amend	Amount $-100.00
Seq# 9	Date 9/27/2018	Vendor City Of Daytona Beach Shores 3050 S Atlantic Ave Daytona Beach Shores, FL 321360000	Purpose Refund sign permit	Expenditure Type Refund	Amend	Amount $-220.00
Seq# 10	Date 10/18/2018	Vendor AT&T PrePaid PO Box 78225 PHOENIX, AZ 85062-8225	Purpose CELL PHONE	Expenditure Type Monetary	Amend	Amount $58.98
Seq# 11	Date 10/18/2018	Vendor DREGGORS, RIGSBY & TEAL,PA 1006 N WOODLAND BLVD DELAND, FL 32720	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $324.00
Seq# 12	Date 10/18/2018	Vendor SPECTRUM REACH 1479 S NOVA RD DAYTONA BEACH, FL 32114-7338	Purpose REFUND OF ADVERTISING	Expenditure Type Monetary	Amend	Amount $-16.45
Seq# 13	Date 10/24/2018	Vendor Florida Sheriffs Youth Ranches PO BOX 2000 BOYS RANCH, FL 32064	Purpose DONATION TO CLOSE ACCOUNT	Expenditure Type Disposition of Funds	Amend	Amount $1,056.44
Seq# 14	Date 10/24/2018	Vendor BOYS & GIRLS CLUB OF VOL/FLAGL 101 N WOODLAND BLVD STE 400 DELAND, FL 32720	Purpose DONATION TO CLOSE ACCOUNT	Expenditure Type Disposition of Funds	Amend	Amount $1,056.45

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