Candidate: Jeffrey Brower

Office: County Council Member, District 1

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/24/2018	Contributor Anne Ruby 137 Park Ave. Debary, Fl 32118	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/27/2018	Contributor The Total Advisor, LLC 1880 82nd Ave Suite 202 Vero Beach, FL 32966	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/28/2018	Contributor Meira Pernicone 5922 Tarawood Dr. Orlando, Fl 32819	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/27/2018	Contributor William McNall 4046 Brockett Creek Dr, Tucker, GA 30084	Entity Individual	Occupation TV NewsDirector	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 6/30/2018	Contributor John Hill 2061 Breezy Knoll Rd. Deland, Fl 32720	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00

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 6/23/2018	Vendor Walmart 1699 N. Woodland Blvd. Deland, Fl 32720	Purpose Food for Candidate Meet and Greet	Expenditure Type Monetary	Amend	Amount $266.76
Seq# 2	Date 6/23/2018	Vendor Produce Stand at the Hay Place 4545 US-17, De Leon Springs, Fl 32130	Purpose Produce for Candidate Meet and Greet Menu	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 6/26/2018	Vendor schooluniformsonline 101 N.Woodland Blvd. Deland, Fl 32720	Purpose American Flag Hand Fans	Expenditure Type Monetary	Amend	Amount $474.99
Seq# 4	Date 6/28/2018	Vendor Paypal 2211 North First St. San Jose, CL 95131	Purpose Pernicone Credit Card Charge	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 5	Date 6/27/2018	Vendor Paypal 2211 North First St. San Jose, CL 95131	Purpose McNall Credit Card Charge	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 6	Date 6/28/2018	Vendor Festival Designs P.O. 9355 Daytona Beach , Fl 32120	Purpose Booth Firecracker Festival	Expenditure Type Monetary	Amend	Amount $159.75
Seq# 7	Date 6/27/2018	Vendor schooluniformsonline 101 N.Woodland Blvd. Deland, Fl 32720	Purpose Vinyl Custom Banners	Expenditure Type Monetary	Amend	Amount $211.08
Seq# 8	Date 6/24/2018	Vendor Paypal 2211 North First St. San Jose, CL 95131	Purpose Ruby Credit Card Charge	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 9	Date 6/30/2018	Vendor Paypal 2211 North First St. San Jose, CL 95131	Purpose Hill Credit Card Charge	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 10	Date 7/2/2018	Vendor Orange City Hall 205 E. Graves Ave. Orange City, Fl 32763	Purpose Booth at Fourth of July Festival	Expenditure Type Monetary	Amend	Amount $20.00

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