Candidate: Ruth Trager

Office: Daytona Beach Commissioner Zone 1

Report Date: TRG (1/1/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/15/2018	Contributor News Journal(Gatehouse Media) P. O. Box 2831 Daytona Beach, Fl 32120	Entity Business	Occupation newspaperad refund	Contribution Type Check	Amend	Amount $799.50

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 11/4/2018	Vendor Wawa 120 S. Ridgewood Av Daytona Beach, Fl 32114	Purpose Gas for campaigning	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 2	Date 11/5/2018	Vendor Sam's Club 1175 Beville Rd Daytona Beach, Fl 32119	Purpose Food for Victory Party	Expenditure Type Monetary	Amend	Amount $116.91
Seq# 3	Date 11/5/2018	Vendor Wawa 120 S. Ridgewood Av Daytona Beach, Fl 32114	Purpose Gas for campaigning	Expenditure Type Monetary	Amend	Amount $56.02
Seq# 4	Date 11/5/2018	Vendor Aldi 1106 Beville Rd Daytona Beach, Fl 32119	Purpose Food for Victory Party	Expenditure Type Monetary	Amend	Amount $12.15
Seq# 5	Date 11/6/2018	Vendor Walmart 1101 Beville Rd Daytona Beach, Fl 32119	Purpose phone time	Expenditure Type Monetary	Amend	Amount $64.45
Seq# 6	Date 11/6/2018	Vendor Sam's Club 1175 Beville Rd Daytona Beach, Fl 32119	Purpose Food for Victory Party	Expenditure Type Monetary	Amend	Amount $38.30
Seq# 7	Date 11/7/2018	Vendor Fayn Levielle 252 S. Beach St Daytona Beach, Fl 32114	Purpose Serving at Victory Party	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 8	Date 11/7/2018	Vendor warren trager 610 bostwick ave daytona beach, fl 32118	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 11/7/2018	Vendor Steve Banner 148 Westwood Dr Daytona Beach, Fl 32119	Purpose Freelance computer consultant	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 11/7/2018	Vendor Rhonda Roth 1215 Polk St Hollywood, Fl 33019	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 11/7/2018	Vendor Sharon Crigger 3840 Pinetop Blvd Titusville, Fl 32796	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 11/7/2018	Vendor Mary Corliss 2746 Ridge Rd Daytona Beach, fl 32118	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 11/7/2018	Vendor Brenda/Michael Kamenoff P. O. Box 141053 Orlando, Fl 32814	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 14	Date 11/8/2018	Vendor News Journal(Gatehouse Media) P. O. Box 2831 Daytona Beach, Fl 32120	Purpose Thank You Ad	Expenditure Type Monetary	Amend	Amount $312.00
Seq# 15	Date 11/8/2018	Vendor warren trager 610 bostwick ave daytona beach, fl 32118	Purpose Reimburse for Thank You cards and Stamps	Expenditure Type Monetary	Amend	Amount $26.60
Seq# 16	Date 2/4/2019	Vendor Ruth Trager 610 bostwick ave daytona beach, fl 32118	Purpose Repayment of loans from candidate to campaign	Expenditure Type Monetary	Amend	Amount $31,500.00
Seq# 17	Date 2/4/2019	Vendor Ruth Trager 610 bostwick ave daytona beach, fl 32118	Purpose open commissioner office account	Expenditure Type Monetary	Amend	Amount $4,550.31

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