Candidate: Dawn Fields

Office: County Judge, Group 5

Report Date: TRP (1/1/2017 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/30/2018	Vendor ANGILA STEARNS 1111 LAKEWOOD PARK DR DAYTONA BEACH, FL 32117	Purpose poll work	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 2	Date 8/29/2018	Vendor NICHELLE BEACH 640 E DR. MARY MCLEOD BETHUNE DAYTONA BEACH, FL 32114	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 3	Date 8/28/2018	Vendor HOULIGANS RESTAURANT 1725 W. INT'L SPEEDWAY BLVD DAYTONA BEACH, FL 32114	Purpose ELECTION WATCH GATHERING	Expenditure Type Monetary	Amend	Amount $510.70
Seq# 4	Date 8/28/2018	Vendor BEJAN BOURBOUR 35 BERKLEY ROAD ORMOND BEACH, FL 32176	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 8/27/2018	Vendor LIVING FAITH WORLD MINISTRIES 950 DERBYSHIRE ROAD DAYTONA BEACH, FL 32117	Purpose PROGRAM AD	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/27/2018	Vendor DICK SPORTING GOODS 2500 W. INTERNATIONAL BLVD #100 DAYTONA BEACH, FL 32114	Purpose CHAIRS/ UMBRELLAS FOR EARLY VOTING	Expenditure Type Monetary	Amend	Amount $139.45
Seq# 7	Date 8/25/2018	Vendor RaceTrac 2334 3201 HOWLAND BLVD DELTONA, FL 32725	Purpose gas (early vote poll)	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 8/27/2018	Vendor SEAN ABSHIRE 235 E. OHIO LAKE HELEN, FL 32744	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 9	Date 8/25/2018	Vendor TAYLA RICHARDS 340 NORTH STREET DAYTONA BEACH, FL 32114	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 8/26/2018	Vendor 7-ELEVEN 1400 MASON AVE DAYTONA BEACH, FL 32117	Purpose GAS CANDIDATE	Expenditure Type Monetary	Amend	Amount $15.02
Seq# 11	Date 8/26/2018	Vendor 7-ELEVEN 1400 MASON AVE DAYTONA BEACH, FL 32117	Purpose DRINKS FOR POLL	Expenditure Type Monetary	Amend	Amount $13.90
Seq# 12	Date 10/9/2018	Vendor NERVE MARKETING 600 MASON AVE SUITE 140 DAYTONA BEACH , FL 32114	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $174.14
Seq# 13	Date 10/4/2018	Vendor SEAN ABSHIRE 235 E OHIO LAKE HELEN, FL 32744	Purpose REMOVAL DECONSTRUCTION OF SIGNS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 9/12/2018	Vendor SEAN ABSHIRE 235 E OHIO LAKE HELEN, FL 32744	Purpose REMOVAL OF SIGNS (WEST SIDE OF COUNTY)	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 15	Date 9/7/2018	Vendor SEAN ABSHIRE 235 E OHIO LAKE HELEN, FL 32744	Purpose SIGN REMOVAL FEE	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 16	Date 10/15/2018	Vendor SUNTRUST P.O. BOX 305183 NASHVILLE, TN 37230	Purpose BANK STATEMENT FEES MAY, AUGUST, SEPT 2018	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 17	Date 7/12/2018	Vendor CEBU HANDYMAN SERVICES 430 N. CHARLES STREET DAYTONA BEACH, FL 32117	Purpose SIGN CONSTRUCTION AND PLACEMENT	Expenditure Type Monetary	Amend	Amount $446.06
Seq# 18	Date 8/23/2018	Vendor SHOE CARNIVAL 2500 W. INTERNTL . SPEEDWY BLVD DAYTONA BEACH, FL 32114	Purpose FOOT WEAR CAMPAING WORKER	Expenditure Type Monetary	Amend	Amount $42.58
Seq# 19	Date 7/3/2018	Vendor DAWN FIELDS CONFIDENTIAL DAYTONA BEACH, FL 32117	Purpose FOOD FOR 9 VOLUNTEER AT 3RD JULY FESTIVAL DELAND	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 20	Date 7/3/2018	Vendor DAWN FIELDS CONFIDENTIAL DAYTONA BEAHC, FL 32117	Purpose PARTIAL PAYBACK WOOD (BIG SIGNS)	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 21	Date 11/13/2018	Vendor SUNSET CIVITAN P.O. BOX 214343 SOUTH DAYTONA , FL 32121	Purpose 501(C)(3)donation	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 22	Date 11/14/2018	Vendor SunTrust P.O. BOX 305183 NASHVILLE, TN 37230	Purpose BANK FEES OCT.	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 23	Date 11/19/2018	Vendor HERITAGE PRESERVATION TRUST , INC P.O. BOX 1845 DAYTONA BEACH, FL 32115	Purpose DONATION TO A 501(C)3	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 24	Date 11/19/2018	Vendor SUNTRUST P.O. BOX 305183 NASHVILLE, TN 37230	Purpose BANK FEES FOR COUNTER CHECK	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 25	Date 11/20/2018	Vendor SUNTRUST P.O. BOX 305183 NASHVILLE, TN 37230	Purpose BANK FEES FOR COUNTER CHEEK	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 26	Date 11/20/2018	Vendor GREATER UNION LIFE CENTER (GULC) 240 S. CLARA AVE DELAND, FL 32720	Purpose 501(C)3 DONATION	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 27	Date 11/23/2018	Vendor VETERANS SUPPORT FUND 600 MASON AVENUE SUITE 140 DAYTONA BEACH, FL 32117	Purpose 501(C) 3 DONATION	Expenditure Type Monetary	Amend	Amount $586.66

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