Candidate: Danny Fuqua

Office: Daytona Beach Commissioner Zone 1

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2018	Contributor Daytona Aviation INC 275 Old Moody BLVD Flagler Executive Airport Palm Coast, FL 32164	Entity Business	Occupation FlightSchool	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/18/2018	Contributor Patricia V Stanley 1138 Dunbar Road Warner Robins, Ga 31093	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/20/2018	Contributor Daniel McFadden 114 Heatherwood Lane Greer, SC 29651	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 6/20/2018	Contributor Brian Harris 344 Arnold Dr Daytona Beach, FL 32114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/20/2018	Contributor Barbara Girtman P.O. Box 945 DeLand, FL 32724	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 6/20/2018	Contributor Barbara G Team Enterprises P.O. Box 945 DeLand, FL 32724	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 6/20/2018	Contributor Jessica Davis 1305 Bramley Lane DeLand, FL 32720	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 6/20/2018	Contributor Mario Davis 1305 Bramley Lane DeLand, FL 32720	Entity Individual	Occupation	Contribution Type Cash	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 6/18/2018	Vendor City of Daytona Beach Office Of The City Clerk P.O. Box 2451 Daytona Beach, FL 32114-4551	Purpose Election Assessment Fee	Expenditure Type Monetary	Amend	Amount $261.50
Seq# 2	Date 6/13/2018	Vendor Who-Me ENT 545 Berkshire RD Daytona Beach, FL 32114	Purpose Order 25 each Campaign T-Shirt	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 3	Date 6/15/2018	Vendor Quality Quickprint 1441 N. Amelia Ave DeLand, FL 32724	Purpose Campaign Rack Card & Campaign Business Card	Expenditure Type Monetary	Amend	Amount $227.25
Seq# 4	Date 6/20/2018	Vendor PayPal 11 N. 1st St22 San Jose, CA 95131	Purpose Security Fee	Expenditure Type Monetary	Amend	Amount $4.23

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