Candidate: Paula Reed

Office: Daytona Beach Commissioner Zone 6

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/28/2020	Contributor Steve Miller 839 George W. Engram Blvd. Daytona Beach, Fl 32114	Entity Business	Occupation TaxPreparer	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 5/30/2020	Contributor VyStar 1040 W International Speedway Blvd Daytona Beach, Fl 32114	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.36

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 5/28/2020	Vendor Volusia Strategies, Inc 927 Beville Rd Suite 110 South Daytona, Fl 32119	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 5/28/2020	Vendor Volusia Strategies, Inc 927 Beville Rd Suite 110 South Daytona, Fl 32119	Purpose Wellness Calls	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 5/28/2020	Vendor Volusia Strategies, Inc. 927 Beville Rd Suite 110 South Daytona, Fl 32119	Purpose Re-Branding (Friends of Paula R. Reed)	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 5/28/2020	Vendor Volusia Strategies, Inc. 927 Beville Rd Suite 110 South Daytona, Fl 32119	Purpose Re-Branding (Friends of Paula R. Reed)	Expenditure Type Monetary	Amend	Amount $219.00
Seq# 5	Date 5/28/2020	Vendor Volusia Strategies, Inc. 927 Beville Rd Suite 110 South Daytona, Fl 32119	Purpose Social Media Management	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 6	Date 5/28/2020	Vendor Volusia Strategies, Inc. 927 Beville Rd Suite 110 South Daytona, Fl 32119	Purpose Facebook Boosting	Expenditure Type Monetary	Amend	Amount $100.00

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