Candidate: Will Roberts

Office: Tax Collector

Report Date: M9 (9/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/6/2019	Contributor Will Roberts PO Box 461 New Smyrna Beach, FL 32170	Entity Candidate to Themselves	Occupation taxsupervisor	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 2	Date 9/17/2019	Contributor Larry Kelly 512 Pelican Bay Dr. Daytona Beach, FL 32119	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/20/2019	Contributor Don Burnette 3443 Country Walk Dr. Port Orange, FL 32129	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 4	Date 9/23/2019	Contributor Mary H. Oenbrink 1603 Riverside Dr. Beaufort, SC 29902	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 9/24/2019	Contributor Sarah Hoit 215 SE 8th Ave. #940 Ft. Lauderdale, FL 33301	Entity Individual	Occupation materialscientist	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 9/24/2019	Contributor Judy Klingler 706 N. County Rd. 2200 Carthage, IL 62321	Entity Individual	Occupation farmer	Contribution Type Check	Amend	Amount $350.00
Seq# 7	Date 9/24/2019	Contributor Celeste Litton 21 Nantucket Island Ct. Wildwood, MO 63040	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00

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 9/7/2019	Vendor Deland Chamber of Commerce 120 S. Florida Ave. DeLand, FL 32720	Purpose lunch	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 9/20/2019	Vendor Office Office Depot 1560 S. Nova Rd. Daytona Beach, FL 32114	Purpose copies	Expenditure Type Monetary	Amend	Amount $11.72
Seq# 3	Date 9/25/2019	Vendor Publix 3821 S. Nova Rd. Port Orange, FL 32127	Purpose event food	Expenditure Type Monetary	Amend	Amount $199.65
Seq# 4	Date 9/26/2019	Vendor Sam 's Club 1460 Cornerstone Blvd. Daytona Beach, FL 32117	Purpose event food	Expenditure Type Monetary	Amend	Amount $140.84
Seq# 5	Date 9/26/2019	Vendor VIP Printing 133 W. International Speedway Blvd. Daytona Beach, FL 32114	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $258.07

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