Candidate: Kevin Reid

Office: DeLand Commission Seat 5

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 6/9/2018	Contributor Todd Richardson 8 University Circle DeLand, FL 32724	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 6/20/2018	Contributor David Brannon Exempt Per FL Statue Exempt , Fl 00000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/20/2018	Contributor Morgan Ford 1542 Covered Bridge Dr DeLand, FL 32724	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/22/2018	Contributor Kevin Reid 9 South University Circle DeLand, FL 32724	Entity Candidate to Themselves	Occupation InvestmentAdvisor	In-Kind Description Facebook Ads	Amend	Amount $118.48
Seq# 2	Date 6/12/2018	Contributor Kevin Reid 9 South University Circle DeLand, FL 32724	Entity Candidate to Themselves	Occupation	In-Kind Description Website	Amend	Amount $29.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/12/2018	Vendor Game Day Suppliers, LLC 143 N Woodland Blvd DeLand, FL 32720	Purpose Promotional Items	Expenditure Type Monetary	Amend	Amount $1,364.24
Seq# 2	Date 6/22/2018	Vendor PayPal 2211 N First Street San Jose, CA 95131	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 3	Date 6/19/2018	Vendor City of DeLand 120 S Florida Ave DeLand, FL 32720	Purpose Qualifying	Expenditure Type Monetary	Amend	Amount $116.00
Seq# 4	Date 6/14/2018	Vendor DeLand Area Chamber of Commerc 120 S Florida Ave DeLand, FL 32720	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $100.00

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