Candidate: Jamie Haynes

Office: School Board Member, District 1

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2018	Contributor Nancy Legaspi 475 Sioux Blvd. Oak Hill, FL 32759	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/18/2018	Contributor Barbara S Voelbel 222 Pecan ST. DeLand, Fl 32724	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/19/2018	Contributor Discount Propane, INC. 546 South Shell Road DeBary, Fl 32713	Entity Business	Occupation PropaneGas Dist.	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/13/2018	Contributor Nina M Hill 705 Ridgeline Rd Union Grove, NC 28689	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/19/2018	Contributor Dusty Rollins ***Protected Voter***	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/19/2018	Contributor Flora Melgen 1887 Lake Markham Preserve Trail Sanford, FL 32771	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/13/2018	Contributor Andrew M Haynes 30 Morning Glory Drive DeBary, Fl 32713	Entity Individual	Occupation Manager	In-Kind Description Beverages & Paper Goods for an event	Amend	Amount $27.43

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/8/2018	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Fee	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 2	Date 7/19/2018	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Fees	Expenditure Type Monetary	Amend	Amount $29.90
Seq# 3	Date 7/9/2018	Vendor Alpha Graphics 118 South Palmetto Avenue Daytona Beach, FL 32114	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $105.44
Seq# 4	Date 7/16/2018	Vendor Alpha Graphics 118 South Palmetto Avenue Daytona Beach, FL 32114	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $124.32
Seq# 5	Date 7/13/2018	Vendor US Post Office 336 E New York Ave DeLand, FL 32724	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 6	Date 7/16/2018	Vendor Delivery Signs 40 West Crystal Lake St. #100 Orlando, FL 32806	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,464.38

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