Candidate: Sherrise Boyd

Office: Daytona Beach Mayor

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 6/19/2020	Contributor Darren Battick 340 Aleatha Drive Daytona Beach, FL 32114	Entity Individual	Occupation Technician	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/19/2020	Contributor Martin Tooley 640 Marion Daytona Beach, FL 32114	Entity Individual	Occupation Bishop	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/16/2020	Contributor Melodie Gallico 1082 Margaret Daytona Beach, FL 32114	Entity Individual	Occupation Unknown	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/16/2020	Contributor Trea Sullivan 429 North Caroline Daytona Beach, FL 32114	Entity Individual	Occupation Driver	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/16/2020	Contributor Casey Larson 6370 N Huntsmen Dr Harrisburg, PA 17111	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/16/2020	Contributor Darren Battick 340 Aleatha Drive Daytona Beach, FL 32114	Entity Individual	Occupation Technician	Contribution Type Loan	Amend	Amount $300.00
Seq# 7	Date 6/25/2020	Contributor Rodney Prince 9 Cardinal Estates Daytona Beach, FL 32117	Entity Individual	Occupation Warden	Contribution Type Check	Amend	Amount $200.00

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 6/19/2020	Vendor CashApp 1455 Market Street Suite 300 San Francisco, CA 94103	Purpose cashout fee for $450 received	Expenditure Type Monetary	Amend	Amount $6.75
Seq# 2	Date 6/16/2020	Vendor PayPal 2211 N 1st Street San Jose, CA 95131	Purpose Paypal fee for Larson Casey contribution received	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 6/24/2020	Vendor Chase Bank Online Online , FL 00000	Purpose monthly campaign account fee	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 4	Date 6/25/2020	Vendor United States Postal Service 336 E. NY Deland, FL 32724	Purpose Money order for $50 for SOE (SOE receipt #327240 chk)	Expenditure Type Monetary	Amend	Amount $51.25

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