Candidate: Danny Fuqua

Office: County Council Member, District 2

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/19/2020	Contributor Anne Ruby 137 Park Ave Daytona Beach, FL 32118	Entity Individual	Occupation Analyst	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/11/2020	Contributor Regina Triplett 2312 Stanhope Street Grosse Pointe Woods , MI 48238	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/9/2020	Contributor Elite Eagle Developments 380 Aleatha DR Daytona Beach, FL 32114	Entity Business	Occupation BusinessMarketing	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 4/1/2020	Contributor Phillip A Giorno P.O. Box 71 Cassadaga, FL 32706	Entity Individual	Occupation Retierd	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/24/2020	Contributor I Am Wright Construction LLC 1016 Cassin Avenue Daytona Beach , FL 32114	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 4/23/2020	Contributor George W Ward 2 Leisure Wood Way Ormand, FL 32174	Entity Individual	Occupation Retierd	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 4/23/2020	Contributor Andrea Ward 2 Leisure Wood Way Ormand, FL 32174	Entity Individual	Occupation SchoolTeacher	Contribution Type Cash	Amend	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 4/10/2020	Vendor Volusia Strategies Inc. 927 Beville RD. Suite 110 South Daytona, FL 32119	Purpose Social Media Boost	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 4/15/2020	Vendor Volusia Strategies Inc. 927 Beville RD. Suite 110 South Daytona, FL 32119	Purpose Mailers Petition Letter	Expenditure Type Monetary	Amend	Amount $927.40
Seq# 3	Date 4/24/2020	Vendor Greeknalia Greek Store 701 W. International Speed Way Daytona Beach, FL 32114	Purpose Campaign Polo Shirts	Expenditure Type Monetary	Amend	Amount $223.65
Seq# 4	Date 4/30/2020	Vendor Fifth Third Bank 1030 West International Speedway Blvd. Daytona Beach, FL 32114	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $12.82
Seq# 5	Date 4/30/2020	Vendor Aristotle PUB Service 205 Pennsylvania Ave SE Washington, DC 20003	Purpose Web server processing fees for April	Expenditure Type Monetary	Amend	Amount $28.16

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