Candidate: Jeffrey Brower

Office: County Council Member, District 1

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2018	Contributor M A Hunter P.O Box 1204 De Leon Springs, Fl 32130	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/14/2018	Contributor Sandra V Wilkening 1702 N woodland #116 PMB 125 Deland, FL 32720	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/14/2018	Contributor Carolann Bailey 3430 Country Walk DR Port Orange, FL 32129	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/16/2018	Contributor Herbert S Zischkau 2760 Pinegrove Ave. Deltona, FL 32725	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/23/2018	Contributor Allan Burton 915 Ocean Shore Boulevard Ormond Beach , FL 32176	Entity Individual	Occupation PropertyAppraiser	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/23/2018	Contributor Robert D Raven 2457 I-Coach House Blvd. Orlando, FL 32812	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/17/2018	Contributor Gary Crews 234 Caddie Ct. Debary, Fl 32713	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/23/2018	Contributor Jim Goempel 225 Owens Harbor Rd. Osteen, FL 32764	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 8/23/2018	Contributor R Dan Raven 2457 I-Coach House Blvd. Orlando, FL 32812	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/23/2018	Contributor Volusia County Volusia C TLS Marketing 101 N.Woodland Blvd. Suite 101-B Deland, Fl 32720	Entity Business	Occupation Marketing	In-Kind Description Video Ad	Amend	Amount $600.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/13/2018	Vendor Publix 2431 S, Woodland Blvd. Deland , FL 32720	Purpose Food for Campaign Volunteers	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 2	Date 8/17/2018	Vendor Action Printers 41 S. US Hwy. 17-92 DeBary, Fl 32713	Purpose Printing	Expenditure Type Monetary	Amend	Amount $149.10
Seq# 3	Date 8/23/2018	Vendor Paypal Paypal 2211 North First St. San Jose, CL 95131	Purpose Ravan Credit Card Charge	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 8/23/2018	Vendor Paypal Paypal 2211 North First St. San Jose, CL 95131	Purpose Burton Credit Card Charge	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 8/22/2018	Vendor Saxon Logistics 554 woodford Dr. Debary, FL 32713	Purpose Debary political Forum	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 8/17/2018	Vendor Paypal Paypal 2211 North First St. San Jose, CL 95131	Purpose Crews Credit Card Charge	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 7	Date 8/23/2018	Vendor Paypal Paypal 2211 North First St. San Jose, CL 95131	Purpose Goempel Credit Card Charge	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 8/15/2018	Vendor Go Right Strategies,Inc. 4237 Arbor Mill Cir. Orange Park , FL 32065	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 8/23/2018	Vendor Paypal Paypal 2211 North First St. San Jose, CL 95131	Purpose Ravan Credit Card Charge	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 10	Date 8/23/2018	Vendor Go Right Strategies,Inc. 4237 Arbor Mill Cir. Orange Park, FL 32065	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 11	Date 8/23/2018	Vendor Facebook 1602 Willow Road Menlo Park, Cl 7472	Purpose Advertisments	Expenditure Type Monetary	Amend	Amount $50.00

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