Candidate: Willie Stephens

Office: Deltona Commission District 1

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 6/11/2018	Contributor Barbara Grimm 1605 W. French Ave Orange City, FL 32763	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/21/2018	Contributor Calvin & Dorothy Gilchrist 55 Bethel Loop Circle Deltona, FL 32738	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/21/2018	Contributor Wm. & Jewel Dickson 601 N. Amelia Ave DeLand, FL 327204	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/21/2018	Contributor Gloria & Michael Alfreda Williams 2889 Cottageville St. Deltona, FL 32738	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/21/2018	Contributor James Houghly 205 Fortsmith Blvd. Deltona, FL 32738	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/20/2018	Contributor Mainstreet Bank 260 DeLand, fl 32720	Entity Candidate to Themselves	Occupation Canadidate	In-Kind Description Loan	Amend	Amount $400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/11/2018	Vendor Express Printing 865 W. New York DeLand, FL 32720	Purpose Full Payment on Sign Order	Expenditure Type Monetary	Amend	Amount $266.25
Seq# 2	Date 6/5/2018	Vendor CVS Pharmacy 2187 Howland Blvd Deltona, FL 32738	Purpose Campaign Photo	Expenditure Type Monetary	Amend	Amount $15.97
Seq# 3	Date 6/11/2018	Vendor Express Printing 865 W. New York DeLand, FL 32720	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $84.14
Seq# 4	Date 6/11/2018	Vendor Mainstreet Bank 240 S. Wooland Blvd DeLand, fl 32720	Purpose Loan	Expenditure Type Monetary	Amend	Amount $200.00

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