Candidate: Webster Barnaby

Office: West Volusia Hospital Authority - Group B, Seat 1

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2018	Contributor Polk Drywall and Tile Co, Inc 242 American Spirit Road Winter Haven, Fl 33880	Entity Business	Occupation DrywallContractor	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/25/2018	Contributor Lawson Music Company 2099 42nd St NW Winter Haven, Fl 33881	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/25/2018	Contributor Air Current, Inc 1650 Providence Blvd Deltona, Fl 32725	Entity Business	Occupation ACContractor	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/27/2018	Contributor Gold In Art Jewelers 420 N Donnelly St Mount Dora, Fl 32757	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/28/2018	Contributor Triangle Lighting Productions 2587 CR 44 W Eustis, Fl 32726	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/5/2018	Contributor Systems Southern Comfort Protective 1315 LPGA Blvd Holly Hill, Fl 32117	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/5/2018	Contributor Tucker Insurance Group 905 Big Tree Road S Daytona, Fl 32119	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/5/2018	Contributor Mirage Systems 1525 Langley Ave Deland, Fl 32724	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00

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 6/25/2018	Vendor Murphy USA 2118 Highway 92 W Auburndale, Fl 33823	Purpose Gas	Expenditure Type Monetary	Amend	Amount $35.33
Seq# 2	Date 6/27/2018	Vendor Sam's Club 755 N Highway 27 / 441 Villages, Fl 32159	Purpose Gas	Expenditure Type Monetary	Amend	Amount $33.83
Seq# 3	Date 7/2/2018	Vendor Racetrac 2087 LPGA Blvd Daytona Beach, Fl 32124	Purpose Gas	Expenditure Type Monetary	Amend	Amount $35.86
Seq# 4	Date 7/6/2018	Vendor Racetrac 10751 W Colonial Drive Ocoee, Fl 34761	Purpose Gas	Expenditure Type Monetary	Amend	Amount $35.98

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