Candidate: Jennifer Coen

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

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 10/20/2020	Contributor Michael Williams 2889 Cottageville St Deltona, FL 32738	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/21/2020	Contributor Dana Dunmire 795 Briarwood Ct Orange City, FL 32763	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/21/2020	Contributor Willie Stephens 2601 Kimberly Dr Deltona, FL 32738	Entity Individual	Occupation RetiredLawEnforcemt	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/21/2020	Contributor Douglas MacDonald 1494 Surrey Run Rd Deltona, FL 32725	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/23/2020	Contributor R Tanner Andrews P.O. Box 1208 Deland, FL 32721	Entity Individual	Occupation Lawyer	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 10/28/2020	Contributor Coen Auto Transporters 2255 River Ridge Road Deland, FL 32720	Entity Business	Occupation Transport	In-Kind Description Software	Amend	Amount $99.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/21/2020	Vendor Pamela Jackson 610 Harrison Place Dr Deland, FL 32724	Purpose Labor	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 10/21/2020	Vendor Chandra Kennedy 714 W Mansfield St Deland , FL 32720	Purpose Labor	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 10/28/2020	Vendor West Volusia Beacon 110 W. New York Avenue Deland, FL 32720	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $264.50
Seq# 4	Date 10/22/2020	Vendor Robodial.org 4601 Fairfax Dr Suite 1200 Arlington, VA 22203	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $210.00

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