Candidate: John Danio

Office: Holly Hill Commission District 3

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2018	Contributor Mark Madden 261 Ridgewood Ave. Holly Hill, Fl 32117	Entity Individual	Occupation AceHardware	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/12/2018	Contributor Rose Danio 561 Brown Pelican Dr. Daytona Beach, Fl 32114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/11/2018	Contributor The'rese' Misita Truelove 1112 Riverside Dr. Holly Hill, Fl 32117	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/20/2018	Contributor Steve Jennings 605 Commercial Dr. Holly Hill, Fl 32117	Entity Individual	Occupation Manufacturer	In-Kind Description Shirts	Amend	Amount $130.00
Seq# 2	Date 7/20/2018	Contributor Sorrento's 1341 Ridgewood Ave. Holly Hill, FL 32117	Entity Business	Occupation Pizzeria	In-Kind Description Marque advertising	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/15/2018	Vendor Carla Speedi Sign 421 Ridgewwod Ave. Holly Hill, Fl 32117	Purpose Signs	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 2	Date 7/15/2018	Vendor Alan BZ Mailing 1901 Mason Ave. Daytona Beach, Fl 32117	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $460.28
Seq# 3	Date 7/15/2018	Vendor U.S. Postal 500 Bill France Blvd. Daytona Beach, Fl 32117	Purpose Postage	Expenditure Type Monetary	Amend	Amount $386.26
Seq# 4	Date 7/19/2018	Vendor Supervisor of Elections 125 W. New York Avenue. Deland, Fl 32720	Purpose Voter list	Expenditure Type Petty Cash Withdrawn	Amend	Amount $5.00
Seq# 5	Date 7/19/2018	Vendor Imprint 14550 Beechnut St. Houston, Te 77083	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $446.74

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