Candidate: Leslie LaRue

Office: School Board Member, District 1

Report Date: P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2018	Contributor Nicholas Conrad 2300 Nectarine Rd Deland, Fl 32724	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 7/23/2018	Contributor Elizabeth Blundell 913 Victoria Hills Dr South Deland, Fl 32724	Entity Individual	Occupation Stay athome mom	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 7/23/2018	Contributor Kim Short ***Protected Voter***	Entity Individual	Occupation Stay athome mom	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/23/2018	Contributor Yu-Ju Chen 1370 Hensley Dr Deland, Fl 32724	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $15.00
Seq# 5	Date 7/23/2018	Contributor Brian Smith 145 Crystal Oak Dr Deland, Fl 32720	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/26/2018	Contributor IBEW #756 5901 S Williamson Blvd Port Orange, Fl 32128	Entity Other	Occupation Union	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/26/2018	Contributor Rod Ploff 105 Pine Valley Court Debary, Fl 32713	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/22/2018	Contributor Andrea Finkle 729 W. Pennsylvania Ave Deland, Fl 32720	Entity Individual	Occupation Teacher	In-Kind Description Host Meet & Greet	Amend	Amount $30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/23/2018	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $9.19
Seq# 2	Date 7/23/2018	Vendor Trophy Factory 111 W. Rich Ave Deland, Fl 32720	Purpose Name Tag	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 3	Date 7/24/2018	Vendor Beach House Graphics 9 E Tower Circle Ormond Beach, Fl 32174	Purpose Banner	Expenditure Type Monetary	Amend	Amount $87.33
Seq# 4	Date 7/26/2018	Vendor Sportsanity 143 N. Woodland Blvd Deland, Fl 32720	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $103.84
Seq# 5	Date 7/26/2018	Vendor W Volusia Reg Chamber of Comm 132 Treemonte Dr Orange City, Fl 32763	Purpose Hob Nob Event fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 7/27/2018	Vendor W Volusia Beacon 110 W New York Ave Deland, Fl 32720	Purpose newspaper ad	Expenditure Type Monetary	Amend	Amount $275.00

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