Candidate: Will Roberts

Office: Tax Collector

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2020	Contributor Monika Prost 3305 Crawford St. Columbia, MO 65203	Entity Individual	Occupation physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/23/2020	Contributor Warren Prost 6 Club Ct. Columbia , MO 65201	Entity Individual	Occupation construction	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/23/2020	Contributor Angelynn Gross 8345 Weber Terrace Dr. Saint Louis, MO 63123	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $400.00
Seq# 4	Date 7/23/2020	Contributor Ronald Moats 4026 N. Waterbridge Cir. Port Orange, FL 32129	Entity Individual	Occupation accountant	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/23/2020	Contributor Fay Prost 2801 Glenwood Gardens Ln. Unit 304 Raleigh, NC 27608	Entity Individual	Occupation RN,retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/23/2020	Contributor Celeste Litton 21 Nantucket Island Ct. Wildwood, MO 63040	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 7/20/2020	Vendor Gilster & Associates 3047 S. Atlantic Ave. Apt 1701 Daytona Beach, FL 32118	Purpose printing	Expenditure Type Monetary	Amend	Amount $546.82
Seq# 2	Date 7/21/2020	Vendor Robodial LLC 513 W. Broad St. Apt. 301 Falls Church, VA 22046	Purpose phone calls	Expenditure Type Monetary	Amend	Amount $123.00
Seq# 3	Date 7/21/2020	Vendor Florida Graphic Printing 503 Mason Ave. Daytona Beach, FL 32117	Purpose printing	Expenditure Type Monetary	Amend	Amount $292.88
Seq# 4	Date 7/22/2020	Vendor US Post Office 725 Dunlawton Ave. Port Orange , FL 32127	Purpose postage	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 5	Date 7/22/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $32.80
Seq# 6	Date 7/22/2020	Vendor City of South Daytona 1672 S. Ridgewood Ave. South Daytona, FL 32119	Purpose sign permit	Expenditure Type Monetary	Amend	Amount $20.00

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