Candidate: Darius Kelley

Office: DeBary Council Seat 2

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 6/29/2020	Contributor Patricia Firouzadj 110 PINE CREEK CT ORMOND BEACH, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/7/2020	Contributor Villis Nelson 5511 Gwendolyn Dr. Memphis, TN 38125	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/7/2020	Contributor Russell Wiseman 5417 Arlin Dr. Arlington, TN 38002	Entity Individual	Occupation Owner CityLeasingLLC	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/9/2020	Contributor Darius Kelley 345 McLaren Ln. Debary, FL 32713	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,000.00

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 7/2/2020	Vendor USPS 133 S. Charles Richard Beall Blvd. Debary, FL 32713	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 2	Date 7/8/2020	Vendor County of Volusia 1750 S. Woodland Blvd. Deland, FL 32720	Purpose Reports	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 7/9/2020	Vendor I4 Printing and More 610 Deltona Blvd. Ste D Deltona, FL 32725	Purpose Marketing Mail	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 7/9/2020	Vendor I4 Printing and Advertising Agency 610 Deltona Blvd. Ste D Deltona, FL 32725	Purpose Online Marketing	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 5	Date 7/9/2020	Vendor USPS 133 S. Charles Richard Beall Blvd. Debary, FL 32713	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $920.62
Seq# 6	Date 7/8/2020	Vendor I4 Printing and More 610 Deltona Blvd. Ste D Deltona, FL 32725	Purpose Signs	Expenditure Type Monetary	Amend	Amount $508.25
Seq# 7	Date 7/10/2020	Vendor I4 Printing and More 610 Deltona Blvd. Ste D Deltona, FL 32725	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $833.31

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