Candidate: Bill Kelly

Office: School Board Member, District 1

Report Date: TRQ (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 9/1/2018	Vendor James F Brantley 2206 McGregor Blvd Fort Meyers, FL 33901	Purpose Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 9/1/2018	Vendor Patricia Schwarze PO Box 691 DeLeon Springs, FL 32130	Purpose Refund	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 9/1/2018	Vendor Egis Insurance Advisors, LLC 150 East Palmetto Park Rd Suite 705 Boca Raton, FL 33432	Purpose Refund	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 9/1/2018	Vendor Mary Bennett 1900 N Atlantic Ave Apt 902 Daytona Beach, FL 32118	Purpose Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 9/1/2018	Vendor DJ Lebo 5594 Katona Dr Port Orange, FL 32127	Purpose Refund	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 9/1/2018	Vendor Thomas S Cox 14 Sycamore Cir Ormond Beach, FL 32174	Purpose Refund	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 9/1/2018	Vendor Daniel H Hunt 2160 Anchor Ave DeLand, FL 32720	Purpose Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 9/1/2018	Vendor Ann Joiner Rigsby 1860 Glenwood Oaks Lane DeLand, FL 32720	Purpose Refund	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 9/1/2018	Vendor Susanne S Raines 11 Luna Circle Ormond Beach, FL 32174	Purpose Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 9/1/2018	Vendor Andrew Kelly PO Box 201 DeLand, FL 32721	Purpose Refund	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 9/1/2018	Vendor William C Sr Kelly 807 Bay Tree Circle DeLand, FL 32724	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 9/1/2018	Vendor Coe, Lee & Company, Inc. 2526 W State Rd 44 DeLand, FL 32720	Purpose Refund	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 9/1/2018	Vendor Ellen Smith 710 E. Michigan Ave DeLand, FL 32724	Purpose Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 9/1/2018	Vendor Barbara J Grimm 1605 West French Ave Orange City, FL 32763	Purpose Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 15	Date 9/20/2018	Vendor Jennifer H Kelly 2693 Whitehurst Rd DeLand, FL 32720	Purpose Repay Loan	Expenditure Type Monetary	Amend	Amount $9,171.60

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