Candidate: Markesha James

Office: DeLand Commission Seat 5

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2018	Contributor Anthony Pelt 10647 NW 7th Place Coral Springs, FL 33071	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/12/2018	Contributor Danny Fuqua 412 Aleatha Dr Daytona Beach, FL 32114	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/13/2018	Contributor Johnson Roberts Clara Ave DeLand, FL 32720	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/16/2018	Contributor Joan Lane 711 Brooks Ave DeLand, FL 32720	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/16/2018	Contributor Joan Lane 711 Brooks Ave DeLand, FL 32720	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/13/2018	Contributor Patricia Alford 1356 Hartley Ave Deltona, FL 32725	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 8/11/2018	Vendor Volusia Strategies 927 Beville Rd Suite 110 South Daytona, FL 32119	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $862.65
Seq# 2	Date 8/20/2018	Vendor Volusia Strategies 927 Beville Rd Suite 110 South Daytona, FL 32119	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $449.69
Seq# 3	Date 8/13/2018	Vendor Volusia Strategies 927 Beville Rd Suite 110 South Daytona, FL 32119	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $15.98
Seq# 4	Date 8/23/2018	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $6.55

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