Candidate: Ruth Trager

Office: Daytona Beach Commissioner Zone 1

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2018	Contributor Michael Panaggio 6184 Shoreline Dr. Port Orange, Fl 32127	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/30/2018	Contributor Indigo Development P. O. Box 10809 Daytona Beach, Fl 32127	Entity Business	Occupation development	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/30/2018	Contributor Indigo Group P. O. Box 10809 Daytona Beach, Fl 32120	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $500.00

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 10/22/2018	Vendor Sam's Club 1175 Beville Rd Daytona Beach, Fl 32119	Purpose Gas for Campaigning	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 2	Date 10/22/2018	Vendor Sam's Club 1175 Beville Rd Daytona Beach, Fl 32119	Purpose Food for Meet and Greet	Expenditure Type Monetary	Amend	Amount $39.92
Seq# 3	Date 10/26/2018	Vendor Home Depot 2455 West International Speedway Daytona Beach, Fl 32114	Purpose Wood for Signs	Expenditure Type Monetary	Amend	Amount $30.70
Seq# 4	Date 10/26/2018	Vendor Sam's Club 1175 Beville Rd Daytona Beach, Fl 32119	Purpose Gas for Campaigning	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 5	Date 10/29/2018	Vendor Daytona Bolt and Nut 815 North Beach St Daytona Beach, Fl 32114	Purpose Hardware for Signs	Expenditure Type Monetary	Amend	Amount $5.48
Seq# 6	Date 10/31/2018	Vendor News Journal P. O. Box 2831 Daytona Beach, Fl 32120	Purpose Ads	Expenditure Type Monetary	Amend	Amount $3,444.00
Seq# 7	Date 11/1/2018	Vendor Warren Trager 610 Bostwick Ave Daytona Beach, Fl 32118	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 11/1/2018	Vendor DME P. O. Box 10797 Daytona Beach, Fl 32120	Purpose Signs	Expenditure Type Monetary	Amend	Amount $765.63
Seq# 9	Date 11/1/2018	Vendor Wawa 128 S. Ridgewood Ave. Daytona Beach, Fl 32114	Purpose Gas for Campaigning	Expenditure Type Monetary	Amend	Amount $38.50
Seq# 10	Date 11/1/2018	Vendor Graphic Solutions 310 Division Ave Ormond Beach, Fl 32174	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $1,377.00

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