Candidate: Penny Currie

Office: Holly Hill Commission District 2

Report Date: TRP (1/1/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2018	Contributor Sam’s Club 1103 Beville Road Daytona Beach , Fl 32114	Entity Business	Occupation RetailClub Store	Contribution Type Refund	Amend	Amount $35.98

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 8/27/2018	Vendor Walmart 1521 W. Granada Blvd Ormond Beach , Fl 32174	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $230.46
Seq# 2	Date 8/25/2018	Vendor Sam’s Club 1175 Beville Rd Daytona Beach , Fl 32114	Purpose Campaign Workers food, water & supplies	Expenditure Type Monetary	Amend	Amount $149.69
Seq# 3	Date 8/25/2018	Vendor Sam’s Club 1175 Beville Rd Daytona Beach, FL 32114	Purpose Campaign Watch Party dessert	Expenditure Type Monetary	Amend	Amount $35.98
Seq# 4	Date 8/27/2018	Vendor Sam’s Club 1175 Beville Rd Daytona Beach, FL 32114	Purpose Campaign food	Expenditure Type Monetary	Amend	Amount $19.98
Seq# 5	Date 8/28/2018	Vendor Sorrento’s Jr. Inc. 1341 Ridgewood Avenue Holly Hill , FL 32117	Purpose Poll workers lunch	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 8/27/2018	Vendor Sam’s Club 1175 Beville Rd Daytona Beach, FL 32114	Purpose Ice for coolers/Election Day	Expenditure Type Monetary	Amend	Amount $6.35
Seq# 7	Date 8/27/2018	Vendor Walmart 1101 Beville Rd Daytona Beach , FL 32119	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $199.16
Seq# 8	Date 8/28/2018	Vendor Sue Meeks 296 Tracey Dr Holly Hill , FL 32117	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 8/28/2018	Vendor Debra Williams 628 LPGA Blvd Holly Hill , FL 32117	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 9/13/2018	Vendor Penny Currie ***Protected Voter***	Purpose Loan repayment	Expenditure Type Monetary	Amend	Amount $35.36

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