Candidate: Danny Fuqua

Office: Daytona Beach Commissioner Zone 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

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 7/24/2018	Vendor Grace Everitt 1225 Gamble Place Daytona Beach, Fl 32118	Purpose Proofreading & Copy editing for campaign mailer	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 7/27/2018	Vendor Grace Everitt 1225 Gamble Place Daytona Beach, Fl 32118	Purpose Proofreading & Copy editing for campaign mailer	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 7/25/2018	Vendor MBI 710 W. New Hampshire Ave Deland, FL 32720	Purpose To print and mail campaign literature	Expenditure Type Monetary	Amend	Amount $541.98
Seq# 4	Date 7/27/2018	Vendor Ponce Inlet Printing 1726 South Nova Road South Daytona , FL 32119	Purpose Print 500 ea Full Color Envelopes	Expenditure Type Monetary	Amend	Amount $143.78
Seq# 5	Date 7/27/2018	Vendor Quality Quickprint 1441 N. Amelia Ave DeLand, FL 32724	Purpose To print 500 each Campaign Rack Cards	Expenditure Type Monetary	Amend	Amount $296.02
Seq# 6	Date 7/27/2018	Vendor 395 Shirts 202 East Colonial Drive Orlando, FL 32801	Purpose Campaign Signs with sticks	Expenditure Type Monetary	Amend	Amount $569.48

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