Candidate: Nora H. Hall

Office: County Judge, Group 6

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/15/2019	Contributor Big John 120 State Ave. Holly Hill, FL 32117	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/15/2019	Contributor Ben D Hall 309 King Street Apt. 1k Greensboro, FL 27406	Entity Individual	Occupation CollegeBaseballCoach	Contribution Type Check	Amend	Amount $242.45
Seq# 3	Date 10/15/2019	Contributor Melvin D Stack PA 444 Seabreeze Blvd. Suite 2003 Daytona Beach, FL 32118	Entity Business	Occupation attorney	Contribution Type Check	Amend	Amount $250.00

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 10/1/2019	Vendor Pegasus Strategic Solutions 4978 Gunners Pass NE Roswell, GA 30075	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 2	Date 10/9/2019	Vendor Pegasus Strategic Solutions 4978 Gunners Pass NE Roswell, GA 30075	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,550.00
Seq# 3	Date 10/31/2019	Vendor TD Bank 1060 West Int Daytona Beach, FL 32114	Purpose Maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 10/31/2019	Vendor TD Bank 1060 West Int Daytona Beach, FL 32114	Purpose check image fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 5	Date 10/31/2019	Vendor TD Bank 1060 West Int'l Blvd Daytona Beach, FL 32114	Purpose paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00

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