Candidate: Jeffrey Brower

Office: County Council Member, District 1

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/2/2018	Contributor Snell Motors Inc. PO Box 1345 5124 North Hwy 17 Deleon Springs, FL 32130	Entity Business	Occupation Car dealer	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/3/2018	Contributor Mike A Denis 625 Lenox Ave Daytona Beach, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/25/2018	Contributor Marla Abell 4237 Sea Mist Drive New Smyrna, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/18/2018	Contributor Jeffery Smith 751 Old Bubbly Rd Pierson, FL 32180	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 2/1/2018	Contributor David Lee Davis 939 Sandlebury Ct Port Orange, FL 32127	Entity Individual	Occupation Management	Contribution Type Check	Amend	Amount $250.00

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 2/3/2018	Vendor signsonthecheap.com 11550 Stonehollow Dr. Suite 160 Austin, TX 78758	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $202.50
Seq# 2	Date 2/6/2018	Vendor Volusia County Elections 125 W. New York Avenue DeLand, FL 32720	Purpose petition validation	Expenditure Type Monetary	Amend	Amount $26.30
Seq# 3	Date 2/14/2018	Vendor Volusia County Elections 125 W. New York Avenue DeLand, FL 32720	Purpose Voter registration info and maps	Expenditure Type Monetary	Amend	Amount $65.25
Seq# 4	Date 2/21/2018	Vendor Quality Quickprint 1441 N Amelia Ave DeLand, FL 32724	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $63.25
Seq# 5	Date 2/26/2018	Vendor Trophy Factory 111 West Rich Ave. DeLand, FL 32720	Purpose Name tag	Expenditure Type Monetary	Amend	Amount $10.65
Seq# 6	Date 2/20/2018	Vendor Catherine Hogsett 2591 Dallas PKWY Suite 300 Frisco, Tx 75034	Purpose Graphic design	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 2/9/2018	Vendor Catherine Hogsett 2591 Dallas PKWY Suite 300 Frisco, Tx 75034	Purpose Graphic design	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 2/25/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Marla Abell Credit Card fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 9	Date 2/1/2018	Vendor Pure Buttons 4930 Chippewa Road Medina, OH 44256	Purpose Campaign buttons	Expenditure Type Monetary	Amend	Amount $31.95
Seq# 10	Date 2/18/2018	Vendor Paypal Paypal 2211 North First Street San Jose, CA 95131	Purpose Credit Card fee Jeffery Smith	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 11	Date 2/1/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Credit card fee for Davis	Expenditure Type Monetary	Amend	Amount $7.55

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