Candidate: Jeff Brower

Office: County Chair

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2020	Contributor Carlton Kehrley 990 Geryl Way DeLand, FL 32724	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 2	Date 9/19/2020	Contributor Debra Kehrley 990 Geryl Way DeLand, FL 32724	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $500.00

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 10/2/2020	Vendor The Logo Store 101 N. Woodland Blvd. #101B Deland, FL 32720	Purpose Campaign flyers and Campaign shirt	Expenditure Type Monetary	Amend Delete	Amount $-377.50
Seq# 2	Date 10/2/2020	Vendor The Logo Store 101 N. Woodland Blvd. #101B Deland, FL 32720	Purpose Campaign flyers and Campaign shirt	Expenditure Type Monetary	Amend Add	Amount $377.59
Seq# 3	Date 9/19/2020	Vendor Lowe's 303 International Speedway Blvd DeLand, FL 32724	Purpose Wood for signs	Expenditure Type Monetary	Amend Add	Amount $56.17
Seq# 4	Date 9/19/2020	Vendor Publix 299 E. International Sppedway Blvd DeLand, FL 32724	Purpose Food for Fundraiser	Expenditure Type Monetary	Amend Add	Amount $239.84
Seq# 5	Date 9/19/2020	Vendor Behind Daytona 2716 S. Atlantic Ave Daytona Beach Shores, FL 32118	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 6	Date 9/25/2020	Vendor Behind Daytona 2716 S. Atlantic Ave Daytona Beach Shores, FL 32118	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 7	Date 9/25/2020	Vendor Facebook 1 Hacker Way Menlo Park , CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $99.65
Seq# 8	Date 9/25/2020	Vendor Mudshare LLC 325 E. Jimmie Leeds Rd Suite 117 Galloway, NJ 08205	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $7,640.83

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