Candidate: Robert Gilliland

Office: Daytona Beach Commissioner Zone 4

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/22/2020	Vendor James Hasher 880 Valencia Drive South Daytona, FL 32119	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 10/23/2020	Vendor Sam's Club 1460 Cornerstone Blvd Daytona Beach, FL 32117	Purpose Food and Beverage for Meet and Greet	Expenditure Type Monetary	Amend	Amount $322.61
Seq# 3	Date 10/23/2020	Vendor Sam's Club 1460 Cornerstone Blvd Daytona Beach, FL 32117	Purpose Food and Beverage for Meet and Greet	Expenditure Type Monetary	Amend	Amount $59.69
Seq# 4	Date 10/23/2020	Vendor Sam's Club 1460 Cornerstone Blvd Daytona Beach, FL 32117	Purpose Food and Beverage for Meet and Greet	Expenditure Type Monetary	Amend	Amount $888.90
Seq# 5	Date 10/23/2020	Vendor Sam's Club 1460 Cornerstone Blvd Daytona Beach, FL 32117	Purpose Refund - Food and Beverage for Meet and Greet	Expenditure Type Monetary	Amend	Amount $-19.13
Seq# 6	Date 10/24/2020	Vendor Walgreen's 1420 Beville Rd Daytona Beach, FL 32114	Purpose Beverage for Meet and Greet	Expenditure Type Monetary	Amend	Amount $62.48
Seq# 7	Date 10/24/2020	Vendor Walgreen's 1420 Beville Rd Daytona Beach, FL 32114	Purpose Dry Goods for Meet and Greet	Expenditure Type Monetary	Amend	Amount $19.66
Seq# 8	Date 10/24/2020	Vendor Publix 1500 Beville Rd Daytona Beach, FL 32114	Purpose Dry Goods for Meet and Greet	Expenditure Type Monetary	Amend	Amount $15.25
Seq# 9	Date 10/24/2020	Vendor Publix 1500 Beville Rd Daytona Beach, FL 32114	Purpose Decorations for Meet and Greet	Expenditure Type Monetary	Amend	Amount $41.54
Seq# 10	Date 10/24/2020	Vendor Total Wine 2500 W International Spwy Blvd Daytona Beach, FL 32114	Purpose Beverage for Meet and Greet	Expenditure Type Monetary	Amend	Amount $61.58
Seq# 11	Date 10/29/2020	Vendor Hometown News PO Box 850 Fort Pierce, FL 34954	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $990.00
Seq# 12	Date 10/29/2020	Vendor Hometown News PO Box 850 Fort Pierce, FL 34954	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $700.00

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