Candidate: Jeffrey Brower

Office: County Council Member, District 1

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/19/2018	Contributor Linda McIntyre 10 Noblewoods Way Ormond Beach, FL 32174	Entity Individual	Occupation Propertymanager	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/5/2018	Contributor Caroline Paulsen 649 Strawbridge Lane Odenville, AL 35120	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.25
Seq# 3	Date 4/5/2018	Contributor Danny Irwin 1934 Holly Pl Daytona Beach, FL 32119	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $19.12
Seq# 4	Date 4/30/2018	Contributor Kevin Duffy 1000 Saddle Hill Road DeLand, FL 32720	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80

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 4/12/2018	Vendor Sean Patrick Abshire 235 East Ohio Ave. Lake Helen, FL 32744	Purpose Canvasing	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 4/18/2018	Vendor Office Depot 1470 North Woodland Blvd DeLand, FL 32720	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $36.08
Seq# 3	Date 4/17/2018	Vendor Walmart 1470 N Woodland Blvd DeLand, FL 32720	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $9.57
Seq# 4	Date 4/2/2018	Vendor Facebook Facebook 29Z 1601 Willow Road Menlo Park, CA 94025	Purpose promotion	Expenditure Type Monetary	Amend	Amount $1.45
Seq# 5	Date 4/5/2018	Vendor Paypal Paypal 2211 North First Street San Jose, CA 95131	Purpose Paulsen Credit card charge	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 4/5/2018	Vendor Paypal Paypal 2211 North First Street San Jose, CA 95131	Purpose Irwin credit card charge	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 7	Date 4/30/2018	Vendor Paypal Paypal 2211 North First Street San Jose, CA 95131	Purpose Duffy credit card charge	Expenditure Type Monetary	Amend	Amount $3.20

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