Candidate: Ken Strickland

Office: Daytona Beach Mayor

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2020	Contributor Steve Abel 2312 Crescent Ridge Road Daytona Beach, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/9/2020	Contributor Rodney Collins 640 Brown Pelican Drive Daytona Beach, FL 32119	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
Seq# 1	Date 7/10/2020	Contributor Anne Ruby 137 Park Avenue Daytona Beach, Fl 32118	Entity Individual	Occupation analyst	In-Kind Description Printing expense	Amend	Amount $25.00
Seq# 2	Date 7/10/2020	Contributor Sandra Murphy 136 Park Avenue Daytona Beach, Fl 32118	Entity Individual	Occupation	In-Kind Description Mailing envelopes	Amend	Amount $26.95

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/1/2020	Vendor Raise the Money PO Box 26466 Little Rock, AR 72221	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 2	Date 7/1/2020	Vendor Wyatt Davis 101 Ingham Road #31 New Smyrna Beach, FL 32168	Purpose phone banking	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 7/6/2020	Vendor Bellaire Community Group 2000 North Halifax Ave. Daytona Beach, FL 32118	Purpose newsletter ad	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 7/7/2020	Vendor FAMA Printing 1518 State Avenue, Suite A Daytona Beach, FL 32117	Purpose door hanger deposit	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/7/2020	Vendor Anne Individual Ruby 137 Park Avenue Daytona Beach, Fl 32118	Purpose reimbursement for rack card purchase	Expenditure Type Monetary	Amend	Amount $119.53

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