Candidate: Danny Fuqua

Office: County Council Member, District 2

Report Date: G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2020	Contributor Michael Morris 14 Jamestown acres Province, MO 63034	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.20
Seq# 2	Date 8/16/2020	Contributor Erich Morris 7521 Hillsdale Dr Saint Louis, MO 63121	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.20
Seq# 3	Date 8/16/2020	Contributor Joshua Bivins 15 Folsom St Apt#2 Boston , MA 02125	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.20
Seq# 4	Date 8/16/2020	Contributor Ernesto Otero 1509 Driftwood Cir Sierra Vista, AZ 85635	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.20
Seq# 5	Date 8/16/2020	Contributor Barbara Gamble 42 China Moon Dr Ormond Beach, FL 32714	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/16/2020	Contributor Leonard I Lempel 1227 Golfview DR Daytona Beach, FL 32114	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 8/16/2020	Contributor Bettye Goodman 106 Sea Pines Cir Daytona Beach, FL 32114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/20/2020	Contributor Willie Johnson 716 Essex Road Daytona Beach, FL 32117	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00

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 8/16/2020	Vendor Fifth Third Bank 1030 West International Speedway Blvd. Daytona Beach, FL 32114	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 2	Date 8/15/2020	Vendor Fifth Third Bank 1030 West International Speedway Blvd. Daytona Beach, FL 32114	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $0.89

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