Candidate: Dannette Henry

Office: Daytona Beach Commissioner Zone 5

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/27/2018	Contributor Hyatt Brown 213 Riverside Drive Ormond Beach, FL 32176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/1/2018	Contributor Florida's 99 United 118 N Gadsden St Tallahassee, FL 32301	Entity Individual	Occupation PAC	Contribution Type Check	Amend	Amount $750.00

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 10/22/2018	Vendor Wendy's 1444 W International Speedway Blvd Daytona Beach , FL 32114	Purpose Food for Campaign Workers	Expenditure Type Monetary	Amend	Amount $39.77
Seq# 2	Date 10/23/2018	Vendor 7 Eleven 1400 Mason Ave Daytona Beach, FL 32114	Purpose Gas for Campaigning	Expenditure Type Monetary	Amend	Amount $34.99
Seq# 3	Date 10/26/2018	Vendor Michaels Stores 2500 W International Speedway Blvd #900 Daytona Beach, FL 32114	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $25.54
Seq# 4	Date 10/26/2018	Vendor Sams Club 1175 Beville Rd Daytona Beach, FL 32119	Purpose Early Voting Food/Water and supplies	Expenditure Type Monetary	Amend	Amount $199.60
Seq# 5	Date 10/29/2018	Vendor Rhinestone World 2077 58th Ave Cir E Bradenton, FL 34203	Purpose Shirts for campaign workers	Expenditure Type Monetary	Amend	Amount $185.18
Seq# 6	Date 10/29/2018	Vendor Home Depot 2455 International Speedway Daytona Beach, FL 32114	Purpose Supplies for yard signs	Expenditure Type Monetary	Amend	Amount $19.11
Seq# 7	Date 10/29/2018	Vendor WaWa 120 S Ridgewood Ave Daytona Beach, FL 32114	Purpose Food for Campaign workers	Expenditure Type Monetary	Amend	Amount $14.04
Seq# 8	Date 10/24/2018	Vendor Jeff Gilster 3047 S Atlantic Ave, Ste 1701 Daytona Beach, FL 32118	Purpose Campaign Flyers and Yard Signs	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 10/24/2018	Vendor Jeff Gilster 3047 S Atlantic Ave, Ste 1701 Daytona Beach, FL 32118	Purpose Flyer and Yard Signs	Expenditure Type Monetary	Amend	Amount $497.00
Seq# 10	Date 10/30/2018	Vendor Jhaid Westbrook 1018 Thunderbird Dr Daytona Beach, FL 32117	Purpose Payment for campaign worker	Expenditure Type Monetary	Amend	Amount $112.00
Seq# 11	Date 10/30/2018	Vendor Jhavin Westbrook 1018 Thunderbird Dr Daytona Beach, FL 32117	Purpose Payment for Campaign worker	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 12	Date 10/30/2018	Vendor Deionda Hannah Henry 1018 Thunderbird Dr Daytona Beach, FL 32117	Purpose Payment for campaign worker	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 13	Date 10/30/2018	Vendor Image Today Graphics 516 Magnolia St New Smyrna Beach, FL 32168	Purpose Graphics Design for Signage	Expenditure Type Monetary	Amend	Amount $513.90
Seq# 14	Date 10/30/2018	Vendor 7 Eleven 1400 Mason Ave Daytona Beach, FL 32114	Purpose Gas for Campaign Travel	Expenditure Type Monetary	Amend	Amount $40.26
Seq# 15	Date 10/30/2018	Vendor Sam's Club 1175 Beville Rd Daytona Beach, FL 32119	Purpose Food and Drinks for Workers	Expenditure Type Monetary	Amend	Amount $98.30
Seq# 16	Date 10/30/2018	Vendor BZ Mailing Service 1901 Mason Ave Daytona Beach , FL 32117	Purpose Campaign mailers	Expenditure Type Monetary	Amend	Amount $771.77
Seq# 17	Date 10/30/2018	Vendor Bethune Grill 731 Dr Mary Mcleod Bethune Blvd Daytona Beach, FL 32114	Purpose Food for Campaign Workers	Expenditure Type Monetary	Amend	Amount $32.48
Seq# 18	Date 11/1/2018	Vendor 7 Jimmy Ann Food 1400 Mason Ave Daytona Beach, FL 32117	Purpose Ice for campaign	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 19	Date 11/1/2018	Vendor Sam's Club 1175 Beville Rd Daytona Beach, FL 32119	Purpose Supplies for Campaign workers	Expenditure Type Monetary	Amend	Amount $137.57
Seq# 20	Date 11/1/2018	Vendor Staples 2500 W International Speedway Blvd #900 Daytona Beach, FL 32114	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $61.95
Seq# 21	Date 11/1/2018	Vendor 7 Eleven Stores 1400 Mason Ave Daytona Beach, FL 32117	Purpose Gas for Campaign Travel	Expenditure Type Monetary	Amend	Amount $40.92
Seq# 22	Date 11/1/2018	Vendor Amazon P O Box 81226 Seattle, WA 98108	Purpose Supplies for Campaign Shirts	Expenditure Type Monetary	Amend	Amount $64.77

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