Candidate: Darius Kelley

Office: DeBary Council Seat 2

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/16/2020	Contributor Shane Bevilaqua 838 Walkers Grove Lane Winter Garden, FL 34787	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/18/2020	Contributor Crystal Oliver 1556 Pisgah Forest Cv. Cordova, TN 38016	Entity Individual	Occupation ManagingDirector	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/22/2020	Contributor Terrance Kelley 6699 Moondance Dr. Olive Branch, MS 38654	Entity Individual	Occupation ManagerFedEx	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/23/2020	Contributor Demetres Jones 9166 William Paul Dr. Olive Branch, MS 38654	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/23/2020	Contributor Sharla Lipscomb 2780 Fogg Road North Nesbit, MS 38651	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/23/2020	Contributor Nick Manturri 1703.5 N Halifax Ave. Daytona Beach, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/24/2020	Contributor Bill McManus 14 London Lane Ormond Beach, FL 32176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 6/24/2020	Contributor Kelvin Hart 7366 Old Brownsville Rd. Arlington, TN 38002	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 6/24/2020	Contributor Keith Woodward 2187 Riverwater Ln. Goshen, AR 72703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 6/15/2020	Contributor Alvin Wyatt, Sr. 1416 Cadillac Dr. Daytona Beach, FL 32117	Entity Individual	Occupation	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 6/22/2020	Vendor I4 Printing and More 610 Deltona Blvd. Ste D Deltona, FL 32725	Purpose Marketing Signs	Expenditure Type Monetary	Amend	Amount $267.50

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