Candidate: Ken Strickland

Office: Daytona Beach Mayor

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/9/2020	Contributor David F Connolly 520 Crooked Stick Drive Daytona Beach, Fl 32114	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 1/9/2020	Contributor Anne E Ruby 137 Park Avenue Daytona Beach, Fl 32118	Entity Individual	Occupation analyst	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/15/2020	Contributor Son of the Beach and Friends 2334 Evergreen Drive Daytona Beach, FL 32141	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/16/2020	Contributor David Furtaw 1394 Dunlawton Avenue, Apt. 610 Port Orange, FL 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 1/16/2020	Contributor Mary Kuendig 718 North Wild Olive Avenue Daytona Beach, Fl 32118	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/16/2020	Contributor Anne E Ruby 137 Park Avenue Daytona Beach, Fl 32118	Entity Individual	Occupation analyst	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 1/19/2020	Contributor Dede Siebenaler 45 River Ridge Trail Ormond Beach , FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 1/9/2020	Vendor Raise The Money PO Box 26466 Little Rock, AR 72221	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $24.75
Seq# 2	Date 1/10/2020	Vendor Michael's Photography & Video 1912 North Halifax Avenue Daytona Beach, Fl 32118	Purpose professional portrait	Expenditure Type Monetary	Amend	Amount $186.38
Seq# 3	Date 1/15/2020	Vendor Checks for Less/Vistaprint 200 Riverside Industrial Parkway Portland, ME 04103	Purpose checks	Expenditure Type Monetary	Amend	Amount $10.84
Seq# 4	Date 1/16/2020	Vendor Raise The Money PO Box 26466 Little Rock, AR 72221	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $8.09
Seq# 5	Date 1/19/2020	Vendor Raise The Money PO Box 26466 Little Rock, AR 72221	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 6	Date 1/29/2020	Vendor FAMA Printing 1518 State Avenue, Suite A Daytona Beach, FL 32117	Purpose card printing - deposit	Expenditure Type Monetary	Amend	Amount $135.79
Seq# 7	Date 1/31/2020	Vendor FAMA Printing 1518 State Avenue, Suite A Daytona Beach, FL 32117	Purpose card printing - balance	Expenditure Type Monetary	Amend	Amount $135.79
Seq# 8	Date 1/31/2020	Vendor SunTrust P.O. Box 305183 Nashville, TN 37230	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $3.00

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