Candidate: Andre' Grant

Office: School Board Member, District 2

Report Date: P3 (6/27/2020 - 7/10/2020)

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 6/27/2020	Vendor United States Postal Service 220 N. Beach Street Daytona Beach, FL 32114	Purpose Stamps for mailout of campaign postcards.Ref#	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 2	Date 7/3/2020	Vendor United States Postal Service 220 N. Beach Street Daytona Beach, FL 32114	Purpose Cost of stamps for postcards.Ref#029728	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 3	Date 7/6/2020	Vendor United States Postal Service 220 N. Beach Street Daytona Beach, FL 32114	Purpose Cost of postal stamps for postcards mailings.Ref#717568	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 4	Date 7/3/2020	Vendor United States Postal Service 220 N. Beach Street Daytona Beach, FL 32114	Purpose Cost of stamps for postcards.	Expenditure Type Monetary	Amend Add	Amount $2.10
Seq# 5	Date 7/10/2020	Vendor Dollar General 825 W. International Speedway Blvd. Daytona Beach, FL 32114	Purpose Mobile phone Card for campaign calling.	Expenditure Type Monetary	Amend Add	Amount $32.35
Seq# 6	Date 7/1/2020	Vendor Spectrum 1475 S. Nova Road Daytona Beach , FL 32114	Purpose Internet service for campaign purposes	Expenditure Type Monetary	Amend Add	Amount $104.98
Seq# 7	Date 7/9/2020	Vendor Yard Sign Wholesale 1100 W. Colonial Dr. #1 Orlando, FL 32804	Purpose Campaign Signs Ref#022167	Expenditure Type Monetary	Amend Add	Amount $546.00

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