Candidate: Stacy Cantu

Office: Daytona Beach Commissioner Zone 4

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2020	Contributor Shelly Vincent 4380 South Monaco Street Unit 3021 Denver, Co 80237	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/5/2020	Contributor Leslie Welsh 5500 Oceanshore Blvd. Unit 98 Ormond Beach , Fl 32176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 3	Date 6/7/2020	Contributor Terri Noble 58 Surveyors Circle Jenkinsville, SC 29065	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/6/2020	Contributor Garth Green 125 Gull Circle North Daytona Beach , Fl 32119	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 6/5/2020	Vendor PayPal 2211 North First Street San Jose , Ca 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 6/5/2020	Vendor PayPal 2211 North First Street San Jose , Ca 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.32
Seq# 3	Date 6/7/2020	Vendor PayPal 2211 North First Street San Jose , Ca 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 6/4/2020	Vendor City of Daytona Beach P.O. Box 2451 Daytona Beach , Fl 32115-2451	Purpose Filing fee	Expenditure Type Monetary	Amend	Amount $261.50
Seq# 5	Date 6/4/2020	Vendor Wells Fargo 1300 Beville Road Daytona Beach , Fl 32114	Purpose Campaign checks	Expenditure Type Monetary	Amend	Amount $6.00

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