Candidate: William Sell

Office: DeBary Council Seat 4

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 6/16/2018	Contributor ricky ramirez 29 sanctuary ave Debary, fl 32713	Entity Individual	Occupation computertechnician	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/18/2018	Contributor rhonda adams 312 casa marina place sanford, fl 32771	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 6/18/2018	Contributor william r sell 42 seminole drive debary, fl 32713	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 4	Date 6/20/2018	Contributor debbie w scotta 339 hickory springs court debary, fl 32713	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/15/2018	Contributor william r sell 42 seminole drive debary, fl 32713	Entity Candidate to Themselves	Occupation pestcontrolsales	Contribution Type Loan	Amend	Amount $1,800.00

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 6/5/2018	Vendor regions bank 2826 enterprise road orange city, fl 32763	Purpose checking fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 6/5/2018	Vendor festival designs po box 9355 daytona beach, fl 32120	Purpose campaign booth	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 6/9/2018	Vendor jc penney 451 e altamonte drive ste 1301 alatamonte springs, fl 32701	Purpose campaign photos	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 4	Date 6/14/2018	Vendor city of debary 16 colomba rd debary, fl 32713	Purpose sign deposit	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 6/14/2018	Vendor city of debary 16 colomba rd debary, fl 32713	Purpose qualifying fee	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 6	Date 6/20/2018	Vendor hbd motoGraFX 176 carswell ave holy hill , fl 32117	Purpose campaign shirt and banner	Expenditure Type Monetary	Amend	Amount $129.99

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