Candidate: Gary Conroy

Office: County Council Member, District 3

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2020	Contributor gary conroy ***Protected Voter***	Entity Candidate to Themselves	Occupation UnionBusinessAgent	Contribution Type Cash	Amend	Amount $13,000.26
Seq# 2	Date 3/4/2020	Contributor gary conroy ***Protected Voter***	Entity Candidate to Themselves	Occupation unionbusinessagent	Contribution Type Cash	Amend	Amount $2,000.00
Seq# 3	Date 3/12/2020	Contributor William L Maul 414 Sweet Bay Avenue NewSmyrna Beach, Fl 32168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 3/12/2020	Contributor Romualdas Dulskis 1585 Waterwitch Drive orlando, Fl 32806	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/12/2020	Contributor Richard Saunders 2513 Mango Tree Edgewater, Fl 32141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/5/2020	Contributor Nancy C Godard 4387 South Seamist Dr New Smyrna Beach, Fl 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 3/30/2020	Contributor Filippa Vaglica 1231 Willow Oak Dr Edgewater, Fl 32132	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

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 3/9/2020	Vendor Joshua LeClair 430 South Salsibury Avenue Deland, Fl 32720	Purpose Campaign manager fee	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 3/10/2020	Vendor Harland Clarke checks 1813 South Ridgewood Avenue Edgewater, Fl 32141	Purpose check fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 3/30/2020	Vendor Billboard Source 6125 Luther Lane #384 Dallas, TX 75225	Purpose BillBoard	Expenditure Type Monetary	Amend	Amount $5,925.00

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