Candidate: Dawn Fields

Office: County Judge, Group 5

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 8/12/2018	Contributor FLIGHT SERVICE CENTER P.O. BOX 6471 DAYTONA BEACH, FL 32122	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/15/2018	Contributor LLOYD BOWERS 1424 N. HALIFAX AVENUE DAYTONA BEACH, FL 32118	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/21/2018	Contributor THE LAW OFFICE OF ISADORE HYDE P.A. 670 WELDON BOULEVARD LAKE MARY, FL 32748	Entity Individual	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/21/2018	Contributor MELVIN D STACK P.A. 444 SEABREEZE BLVD SUITE 1003 DAYTONA BEACH, FL 32118	Entity Individual	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/21/2018	Contributor R.S. CROMARTIE III 236 JOHN ANDERSON DR. ORMOND BEACH, FL 32176	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/21/2018	Contributor CLAY L MEEK 57 CARRIAGE CREEK WAY ORMOND BEACH, FL 32174	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/21/2018	Contributor TIONIS D FORDHAM ***Protected Voter***	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $100.00

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 8/13/2018	Vendor Murphy Express 8646 2355 State Road 44 New Smyrna Beach, FL 32168	Purpose gas (sign delivery)	Expenditure Type Monetary	Amend	Amount $8.31
Seq# 2	Date 8/13/2018	Vendor CHEDDAR'S 2119 1770 W. I.S.B. DAYTONA BEACH, FL 32114	Purpose LUNCH WITH VOLUNTEER	Expenditure Type Monetary	Amend	Amount $28.49
Seq# 3	Date 8/13/2018	Vendor CHEDDAR'S 2119 1770 W. ISB DAYTONA BEACH, FL 32114	Purpose DINNER FOR VOLUNTEER	Expenditure Type Monetary	Amend	Amount $14.24
Seq# 4	Date 8/14/2018	Vendor OFFICEMAX OFFICE DEPOT 1470 N. WOODLAND BLVD DELAND, FL 32720	Purpose SUPPLIES HOB/NOB	Expenditure Type Monetary	Amend	Amount $6.46
Seq# 5	Date 8/14/2018	Vendor DOLLAR TREE STORES INC 1466 N. WOODLAND BLVD DELAND, FL 32720	Purpose HOB/NOB SUPPLIES	Expenditure Type Monetary	Amend	Amount $6.06
Seq# 6	Date 8/16/2018	Vendor NERVE 600 MASON AVE DAYTONA BEACH, FL 32117	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $1,180.00
Seq# 7	Date 8/16/2018	Vendor old navy 2500 W. INTERNATIONAL BLVD DAYTONA BEACH, FL 32114	Purpose BACKPACKS SNACKS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $76.14
Seq# 8	Date 8/16/2018	Vendor BED BATH & BEYOND 2500 W. INTERNATIONAL BLVD DAYTONA BEACH, FL 32114	Purpose SUPPLIES FOR VOLUNTEERS (TOWELS)	Expenditure Type Monetary	Amend	Amount $19.15
Seq# 9	Date 8/17/2018	Vendor FAMILY DOLLAR STORE #09209 1134 MASON AVENUE DAYTONA BEACH, FL 32114	Purpose SNACKS FOR EARLY VOTING	Expenditure Type Monetary	Amend	Amount $29.45
Seq# 10	Date 8/17/2018	Vendor SUNOCO 300 N. RIDGEWOOD AVE DAYTONA BEACH, FL 32114	Purpose GAS	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 11	Date 8/17/2018	Vendor DOLLAR GENERAL STORE #07468 1462 W. GRANADA ORMOND BEACH, FL 32174	Purpose MATERIALS FOR EARLY VOTING	Expenditure Type Monetary	Amend	Amount $61.40
Seq# 12	Date 8/20/2018	Vendor NERVE MARKETING 600 MASON AVE DAYTONA BEACH, FL 32117	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $175.14
Seq# 13	Date 8/20/2018	Vendor RaceTrac 2334 3201 HOWLAND BLVD DELTONA , FL 32725	Purpose GAS	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 14	Date 8/21/2018	Vendor 7-ELEVEN 1400 MASON AVE DAYTONA BEACH, FL 32117	Purpose SNACKS/ICE/WATER FOR POLLS	Expenditure Type Monetary	Amend	Amount $43.79
Seq# 15	Date 8/21/2018	Vendor MBi INC. 710 W. NEW HAMPSHIRE AVE DELAND, FL 32720	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $1,759.75
Seq# 16	Date 8/21/2018	Vendor MBi, INC 710 W. NEW HAMPSHIRE AVE DELAND, FL 32720	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $1,264.80
Seq# 17	Date 8/21/2018	Vendor ANGILA STEARNS 1148 LAKEWOOD PARK DR DAYTONA BEACH, FL 32117	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 18	Date 8/21/2018	Vendor WINN DIXIE #2258 1541 N. NOVA RD HOLLY HILL, FL 32117	Purpose POLL SUPPLIES (WATER/ SNACKS)	Expenditure Type Monetary	Amend	Amount $20.70
Seq# 19	Date 8/22/2018	Vendor 7-ELEVEN 1400 MASON AVE DAYTONA BEACH, FL 32117	Purpose GAS/ICE ( EARLY VOTING)	Expenditure Type Monetary	Amend	Amount $25.46

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