Candidate: Dawn Fields

Office: County Judge, Group 5

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 4/13/2018	Contributor Attorney Robert Robins P O BOX 1649 Daytona Beach, FL 32115	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $375.00
Seq# 2	Date 4/23/2018	Contributor Kevin Vagovic, PA 210 S. Beach Street Daytona Beach, FL 32114	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/23/2018	Contributor Service LLC E &J Recycling and Disposal 113 Pine Tree Drive Ormond Beach, FL 32174	Entity Business	Occupation Recycling/WasteManagement	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 4/23/2018	Contributor Monica Gibson 1020 E. Voorhis Avenue Deland, FL 32724	Entity Individual	Occupation Secretary	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/23/2018	Contributor Ramon Polanco 1104 E University Avenue Deland, FL 32724	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/23/2018	Contributor Jean Polanco 1104 E University Avenue Deland, FL 32724	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

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 4/13/2018	Vendor Diaz Campaigns P O Box 454351 Miami, FL 33245	Purpose campaign consulting; email marketing, digital media design	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 4/25/2018	Vendor Suntrust - Deluxe order pro suntrust bank 299 Bill France Blvd Daytona beach, FL 32114	Purpose campaign check orders	Expenditure Type Monetary	Amend	Amount $40.95
Seq# 3	Date 4/25/2018	Vendor Halifax Urban Ministries 215 Bay street Daytona Beach, FL 32114	Purpose Blus Diamond gala	Expenditure Type Monetary	Amend	Amount $100.00

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