Candidate: Danny Fuqua

Office: County Council Member, District 2

Report Date: TRG (1/1/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/2/2020	Vendor OH Printing 661 Beville Road, Ste 109 Daytona Beach, FL 32119	Purpose Printing thank you card	Expenditure Type Monetary	Amend	Amount $45.41
Seq# 2	Date 11/4/2020	Vendor Ethyn Anderson 3 Valley Drive Daytona Beach, FL 32117	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 11/4/2020	Vendor Syivia Jenkins 215 Reva ST Daytona Beach, FL 32114	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 4	Date 11/4/2020	Vendor Patricia Individual Gaskins 347 Aleatha Dr Daytona Beach, FL 32114	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 11/4/2020	Vendor Pamela Carr 1209 Peach Tree RD Daytona Beach, FL 32114	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 6	Date 11/4/2020	Vendor Plummer ScottMarcus 536 Foote CRT Daytona Beach, FL 32114	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 11/4/2020	Vendor David Scott 536 Foote CRT Daytona Beach, FL 32114	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 8	Date 11/3/2020	Vendor McDonald Restaurant 1121 Beville RD Daytona Beach , FL 32114	Purpose Breakfast for campaign workers	Expenditure Type Monetary	Amend	Amount $71.36
Seq# 9	Date 11/3/2020	Vendor 7- ELEVEN 1400 Mason Ave Daytona Beach , FL 32117	Purpose Gas for campaign truck	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 11/2/2020	Vendor Sam's 1460 Cornerstone Blvd Daytona Beach, FL 32114	Purpose Snacks for campaign worker	Expenditure Type Monetary	Amend	Amount $53.30
Seq# 11	Date 11/1/2020	Vendor Subway 2243 S. Ridgewood Ave South Daytona Beach, FL 32119	Purpose Lunch for campaign worker	Expenditure Type Monetary	Amend	Amount $49.97
Seq# 12	Date 10/30/2020	Vendor Subway 2243 S. Ridgewood Ave South Daytona Beach, FL 32119	Purpose Lunch for campaign worker	Expenditure Type Monetary	Amend	Amount $34.35
Seq# 13	Date 10/30/2020	Vendor 7- ELEVEN 780 S. Nova RD Daytona Beach, FL 32114	Purpose Gas for the Campaign	Expenditure Type Monetary	Amend	Amount $65.01
Seq# 14	Date 11/12/2020	Vendor Fifth Third Bank 1030 West International Speedway Blvd. Daytona Beach, FL 32114	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 15	Date 11/10/2020	Vendor Fifth Third Bank 1030 West International Speedway Blvd. Daytona Beach, FL 32114	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $13.85
Seq# 16	Date 11/23/2020	Vendor Wix.com Inc 500 Terry A. Francois Blvd. San Francisco, CA 94158	Purpose Web page fee	Expenditure Type Monetary	Amend	Amount $46.50
Seq# 17	Date 11/30/2020	Vendor Danny Fuqua 412 Aleatha Dr Daytona Beach, FL 32114 DAYTONA BEACH, FL 32114	Purpose Loan to myself 2-7-2020	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 18	Date 11/2/2020	Vendor Volusia Strategies Inc. 927 Beville RD. Suite 110 South Daytona, FL 32119	Purpose Campaign Strategies	Expenditure Type Monetary	Amend	Amount $825.93

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