Candidate: Dannette Henry

Office: Daytona Beach Commissioner Zone 5

Report Date: TRG (1/1/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/7/2018	Vendor Amazon P O Box 81226 Seattle, WA 98108	Purpose Supplies need for campaign workers	Expenditure Type Monetary	Amend	Amount $64.77
Seq# 2	Date 11/6/2018	Vendor Walmart 1101 Beville Rd Daytona Beach, FL 32119	Purpose Food and Beverages needed for campaign workers	Expenditure Type Monetary	Amend	Amount $98.42
Seq# 3	Date 11/5/2018	Vendor Weather King PO 1425 Tomoka Farms RD H Daytona Beach , FL 32124	Purpose Payment for Storage Unit	Expenditure Type Monetary	Amend	Amount $480.27
Seq# 4	Date 11/8/2018	Vendor 7 Eleven Stores 1400 Mason Ave Daytona Beach, FL 32117	Purpose Gas for campaign travel	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 11/2/2018	Vendor Doretha McCray 458 Brentwood Dr Daytona Beach, FL 32117	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 11/1/2018	Vendor Doretha McCray 458 Brentwood Dr Daytona Beach, FL 32117	Purpose Payment to Campaign worker	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 7	Date 11/3/2018	Vendor Doretha McCray 458 Brentwood Dr Daytona Beach, FL 32117	Purpose Payment to campaign worker	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 8	Date 11/3/2018	Vendor Kayon Davis 701 Flora Daytona Beach, FL 32117	Purpose Payment to Campaign worker	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 9	Date 11/7/2018	Vendor Doretha McCray 458 Brentwood Dr Daytona Beach, FL 32117	Purpose Payment to campaign worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 10	Date 11/8/2018	Vendor Doretha McCray 458 Brentwood Dr Daytona Beach, FL 32117	Purpose Payment to campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 11/1/2018	Vendor Agnes Houston 300 Clyde Morris Ave Apt 1112 Daytona Beach, FL 32117	Purpose Payment to Campaign worker	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 12	Date 11/7/2018	Vendor Deionda Hannah Henry 1018 Thunderbird Dr Daytona Beach, FL 32117	Purpose Payment to campaign worker	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 13	Date 11/7/2018	Vendor Joe Giddens 1255 W International Speedway Daytona Beach, FL 32117	Purpose Advertisement for Youth Basketball Camp	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 14	Date 11/28/2018	Vendor Family Dollar 715 Mason Ave Daytona Beach, FL 32117	Purpose Supplies for office	Expenditure Type Monetary	Amend	Amount $39.94
Seq# 15	Date 12/31/2018	Vendor Regions Bank 100 Corsair Dr Daytona Beach, FL 32116	Purpose Banking Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 16	Date 1/31/2018	Vendor Regions Bank 100 Corsair Dr Daytona Beach, FL 32116	Purpose Banking Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 17	Date 2/2/2019	Vendor Samuel Ferguson 1600 N Patrick Cir Daytona Beach , FL 32117	Purpose Transportation Rental for Campaign	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 18	Date 2/3/2019	Vendor Anthony Morrison 1756 S Clyde Morris Blvd 312 Daytona Beach, FL 32119	Purpose Payment for managing campaign finances	Expenditure Type Monetary	Amend	Amount $1,363.52

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