Candidate: Will Roberts

Office: Tax Collector

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2020	Contributor Jeremy Buckmaster 200 Magnolia Ave. Daytona Beach, FL 32114	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/15/2020	Contributor Joseph Koechler 1417 Hartung Cir. Ormond Beach, FL 32174	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/15/2020	Contributor Sybil Prost 5144 Suson Ridge Dr. St. Louis, MO 63128	Entity Individual	Occupation socialworker	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/15/2020	Contributor Paula Morton 910 Silverleaf Pl. Port Orange, FL 32127	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/15/2020	Contributor Jo Ann Peterson 6107 Sanctuary Garden Blvd. Port Orange, FL 32128	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 6/15/2020	Contributor Al Peterson 6107 Sanctuary Garden Blvd. Port Orange, FL 32128	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 6/22/2020	Contributor Judi Konczos 1133 Champions Drive Daytona beach, FL 32124	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $210.00

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 6/17/2020	Vendor US Post Office 301 Mission Dr. New Smyrna Beach, FL 32168	Purpose postage	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 2	Date 6/17/2020	Vendor City of Edgewater 104 N. Riverside Dr. Edgewater, FL 32132	Purpose sign permit	Expenditure Type Monetary	Amend	Amount $28.60
Seq# 3	Date 6/25/2020	Vendor Gilster and Associates 3047 S. Atlantic Ave. Apt 1701 Daytona Beach, FL 32118	Purpose printing	Expenditure Type Monetary	Amend	Amount $266.25
Seq# 4	Date 6/26/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 5	Date 6/26/2020	Vendor Raise the Money Inc. PO Box 26466 Little Rock, AR 72221	Purpose online fee	Expenditure Type Monetary	Amend	Amount $71.76

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