Candidate: Markesha James

Office: DeLand Commission Seat 5

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2018	Contributor Sean King 2685 Leafy Ln deltona, fl 32725	Entity Individual	Occupation ProductionManager	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/25/2018	Contributor Jewel Dickson 801 N Amelia Ave Deland, Fl 32724	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/25/2018	Contributor Barbara Grimm 1605 W French Ave Deland, Fl 32763	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/30/2018	Contributor Gibson Company PO Box 450411 Kissimmee, Fl 34745	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 7/3/2018	Contributor J E Cusack Mortuary LLC 727 S Stone St Deland, FL 32720	Entity Business	Occupation Mortician	Contribution Type Check	Amend	Amount $200.00

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 6/28/2018	Vendor Post Master UPS PO Box 2421 Deland, FL 32721	Purpose Campaign	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 2	Date 6/30/2018	Vendor PAY Pal Fees 2211 North First Street 95131 san jose, CA 95131	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 3	Date 7/3/2018	Vendor Supervisor Of Elections 125 W. New York Avenue Deland, FL 32720	Purpose Maps and Voter Information	Expenditure Type Monetary	Amend	Amount $60.40
Seq# 4	Date 7/3/2018	Vendor Speedi Signs 421 Ridgewood Ave holly hill, Fl 32117	Purpose Badge	Expenditure Type Monetary	Amend	Amount $11.18

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