Candidate: Stacy Cantu

Office: Daytona Beach Commissioner Zone 4

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2020	Contributor Linda McIntyre 10 Noblewoods way Ormond beach, Fl 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/23/2020	Contributor Patrick Mooney 2946 Bella Flore Ter. New Smyrna Beach, Fl 32168	Entity Individual	Occupation Politicalconsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/23/2020	Contributor Mary H Kelly 53 River Ridge Trail Ormond Beach , Fl 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/1/2020	Contributor Nicholas Cessario 541 Hillside Avenue Daytona Beach , Fl 32118	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 9/19/2020	Vendor PayPal 2211 North First Street San Jose, Ca 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 9/21/2020	Vendor Office Depot 1560 South Nova Rd. Daytona Beach , Fl 32114	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $18.39
Seq# 3	Date 9/24/2020	Vendor Top Flight Strategy LLC 1322 Se 23rd ter. Cape Coral, Fl 33990	Purpose Printing and mailing	Expenditure Type Monetary	Amend	Amount $6,002.50
Seq# 4	Date 10/1/2020	Vendor PayPal 2211 North First Street San Jose, Ca 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 5	Date 10/1/2020	Vendor Outback 1735 West International Speedway Blvd. Daytona Beach , Fl 32114	Purpose Campaign staff meeting	Expenditure Type Monetary	Amend	Amount $58.30
Seq# 6	Date 10/1/2020	Vendor Office Depot 1560 South Nova Rd. Daytona Beach , Fl 32114	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $23.31

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