Candidate: Jennifer Coen

Office: West Volusia Hospital Authority - Group B, Seat 1

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2020	Contributor Brittany Morelli 131 North Woodland Blvd. Deland, FL 32720	Entity Individual	Occupation Selfemployed	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/26/2020	Contributor Elmer Holt 2547 Buena Vista Dr Deland, FL 32724	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/27/2020	Contributor Judith Thompson 3427 Black Willow Trail Deland, FL 32724	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/29/2020	Contributor Democratic Womens Club Fl 15346 Ponce DeLeon Lane Clermont, FL 34714	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/1/2020	Contributor Joshua Frick 7803 Hillsdale Dr. Sachse, TX 75048	Entity Individual	Occupation Driver	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/3/2020	Contributor Robert Livingston 21 Needles Lane Ormond Beach, FL 32174	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/31/2020	Contributor Coen Auto Transporters, Inc 2255 River Ridge Road Deland, FL 32720	Entity Business	Occupation Transport	In-Kind Description Office Supplies	Amend	Amount $99.00
Seq# 2	Date 9/4/2020	Contributor Richard Thripp 265 Hickory Avenue Orange City, FL 32763	Entity Individual	Occupation Teacher	In-Kind Description Services	Amend	Amount $450.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/27/2020	Vendor Facebook, Inc 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 9/1/2020	Vendor ActBlue PO Box 441146 Sommerville, MA 02144	Purpose Credit Card fee	Expenditure Type Monetary	Amend	Amount $9.00

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