Candidate: Ida Wright

Office: School Board Member, District 2

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2020	Contributor JESSIE CHILDS 1652 LAWRENCE CIR DAYTONA BEACH, FL 32117	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend Add	Amount $50.00

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 10/17/2020	Vendor SAMS SAMS CLUB 1460 CORNERSTONE DAYTONA BEACH, FL 32114	Purpose SUPPLIES/SNACKS/FUEL	Expenditure Type Monetary	Amend Add	Amount $542.58
Seq# 2	Date 10/17/2020	Vendor HOMETOWN NEWS 2400 S RIDGEWOOD AVE SOUTH DAYTONA, FL 32119	Purpose ADVERTISIEMENT	Expenditure Type Monetary	Amend Add	Amount $832.00
Seq# 3	Date 10/17/2020	Vendor TARGET 2380 W INTERNATIONAL SPEEDWAY DAYTONA BEACH, FL 32114	Purpose PHONES/TRACFONE	Expenditure Type Monetary	Amend Add	Amount $331.42
Seq# 4	Date 10/17/2020	Vendor WYATT DAVIS 101 INGHAM ROAD #31 NEW SMYRANA, FL 32168	Purpose PHONE BANKING	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 5	Date 10/18/2020	Vendor DOLLAR GENERAL 825 W INTERNATIONAL SPEEDWAY DAYTONA BEACH, FL 32114	Purpose ICE EARLY VOTING	Expenditure Type Monetary	Amend Add	Amount $23.43
Seq# 6	Date 10/19/2020	Vendor CHICK FIL A 2400 W INTERNATIONAL SPEEDWAY DAYTONA BEACH, FL 32114	Purpose VOLUNTEER LUNCH	Expenditure Type Monetary	Amend Add	Amount $8.35
Seq# 7	Date 10/19/2020	Vendor EA SPORT 1831 N NOVA ROAD DAYTONA BEACH, FL 32117	Purpose T-SHIRTS	Expenditure Type Monetary	Amend Add	Amount $298.20
Seq# 8	Date 10/19/2020	Vendor SAMS CLUB 1460 CORNERSTONE DAYTONA BEACH, FL 32114	Purpose FUEL VOLUNTEERS	Expenditure Type Monetary	Amend Add	Amount $55.50
Seq# 9	Date 10/20/2020	Vendor WALMART 1101 BEVILLE ROAD DAYTONA BEACH, FL 32114	Purpose STORAGE SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 10	Date 10/20/2020	Vendor WELLS FARGO W INTERNATIONAL SPEEDWAY DAYTONA BECH, FL 32114	Purpose BANK CHARGE	Expenditure Type Monetary	Amend Add	Amount $6.00
Seq# 11	Date 10/20/2020	Vendor JIMMY JOHNS 151 S RIDGEWOOD AVE DAYTONA BEACH, FL 32114	Purpose VOLUNTEERS LUNCH	Expenditure Type Monetary	Amend Add	Amount $48.33
Seq# 12	Date 10/20/2020	Vendor WELE HAROLD FORD 432 S NOVA ORMOND BEACH, FL 32174	Purpose AIRTIME	Expenditure Type Monetary	Amend Add	Amount $375.00
Seq# 13	Date 10/21/2020	Vendor HONEYBAKED HAM 345 BILL FRANCE DAYTONA BEACH, FL 32114	Purpose CAMPAIGN WORKER LUNCH	Expenditure Type Monetary	Amend Add	Amount $41.28
Seq# 14	Date 10/22/2020	Vendor WAWA 120 S RIDGEWOOD DAYTONA BEACH, FL 32114	Purpose ICE	Expenditure Type Monetary	Amend Add	Amount $7.96
Seq# 15	Date 10/23/2020	Vendor SAMS SAMS SAM'S CLUB 1460 CORNERSTONE DAYTONA BEACH, FL 32114	Purpose FUEL	Expenditure Type Monetary	Amend Add	Amount $29.50
Seq# 16	Date 10/23/2020	Vendor DON PEPPERS 794 S ATLANTIC AVE ORMOND BEACH, FL 32176	Purpose DINNER CAMPAIGN MEETING	Expenditure Type Monetary	Amend Add	Amount $60.00
Seq# 17	Date 10/23/2020	Vendor SOUL FOOD REST 470 S MLK BLVD DAYTONA BEACH, FL 32114	Purpose CAMPAIGN DINNER MEETING	Expenditure Type Monetary	Amend Add	Amount $26.00
Seq# 18	Date 10/23/2020	Vendor FACE BOOK ADS INTERNET DAYTONA BEACH, FL 32114	Purpose ADS	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 19	Date 10/25/2020	Vendor WAWA 120 S RIDGEWOOD DAYTONA BEACH, FL 32114	Purpose VOLUNTEER FUEL	Expenditure Type Monetary	Amend Add	Amount $56.01
Seq# 20	Date 10/25/2020	Vendor WYATT DAVIS 101 INGHAM ROAD #31 NEW SMYRANA, FL 32168	Purpose PHONE BANKING	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 21	Date 10/25/2020	Vendor VOLUSIA VOLUSIA STRATEGIES 927 BEVILLE ROAD SOUTH DAYTONA, FL 32115	Purpose MARKETING	Expenditure Type Monetary	Amend Add	Amount $1,400.00
Seq# 22	Date 10/26/2020	Vendor SAMS SAMS SAM'S SAMS CLUB 1460 CORNERSTONE DAYTONA BEACH, FL 32114	Purpose LUNCHES EARLY VOTING	Expenditure Type Monetary	Amend Add	Amount $221.84
Seq# 23	Date 10/26/2020	Vendor AUNT CATFISH 4009 HALIFAX DRIVE PORT ORANGE , FL 32127	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend Add	Amount $137.78
Seq# 24	Date 10/27/2020	Vendor ZAXBY 1287 WGRANADA BLVD ORMOND BEACH, FL 32174	Purpose VOLUNTEER LUNCH	Expenditure Type Monetary	Amend Add	Amount $7.44
Seq# 25	Date 10/27/2020	Vendor NAYAX WASH UNKNOWN DAYTONA BEACH, FL 32114	Purpose ICE EARLY VOTE	Expenditure Type Monetary	Amend Add	Amount $33.00
Seq# 26	Date 10/28/2020	Vendor WAWA 120 S RIDGEWOOD DAYTONA BEACH, FL 32114	Purpose FUEL VOLUNTEER	Expenditure Type Monetary	Amend Add	Amount $33.75
Seq# 27	Date 10/28/2020	Vendor DUNKIN DONUTS 1900 W INTERNATIONAL DAYTONA BEACH, FL 32114	Purpose BREAKFAST VOLUNTEERS	Expenditure Type Monetary	Amend Add	Amount $11.57
Seq# 28	Date 10/28/2020	Vendor DIGITAL MARKETING 127 ORANGE AVE #12 DAYTONA BEACH, FL 32114	Purpose MARKETING	Expenditure Type Monetary	Amend Add	Amount $1,500.00

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