Candidate: Maria Trent

Office: State Committeewoman

Report Date: STCO (6/12/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2020	Contributor carmelo collins 127 ocean aire terrace south ormond beach, fl 32176	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 8/1/2020	Contributor deb lowry 2367 old samsula rd port orange, fl 32128	Entity Individual	Occupation homemaker	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 7/25/2020	Contributor tracey ramirez 2271 candlewood lane east new smyrna beach, fl 32168	Entity Individual	Occupation student	Contribution Type Cash	Amend	Amount $15.00

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 7/6/2020	Vendor The Ups Store 1600 S Beville Rd South Daytona, fl 32119	Purpose campaign flyers	Expenditure Type Monetary	Amend	Amount $152.30
Seq# 2	Date 7/7/2020	Vendor Sign Depot 1100 W. Colonial dr. Orlando, Fl 32804	Purpose Signs, Car magnets	Expenditure Type Monetary	Amend	Amount $247.00
Seq# 3	Date 8/6/2020	Vendor Sign Depot 1100 W. Colonial dr. Orlando, Fl 32804	Purpose Signs	Expenditure Type Monetary	Amend	Amount $136.00
Seq# 4	Date 8/4/2020	Vendor Creative Communications Strat 728 Pelican Bay Dr Daytona Beach, Fl 32119	Purpose ConsultingCommunications & List Services	Expenditure Type Monetary	Amend	Amount $986.78
Seq# 5	Date 8/4/2020	Vendor Facebook 1602 Willow Road Menlo Park, Ca 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $371.40
Seq# 6	Date 7/10/2020	Vendor The Ups the ups store 1600 S Beville Rd South Daytona, fl 32119	Purpose flyers	Expenditure Type Monetary	Amend	Amount $46.96

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