Candidate: Sherrise Boyd

Office: Daytona Beach Mayor

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/24/2020	Contributor Crucial Cleaning Services LLC 974 Lee Street St. Augustine, FL 32084	Entity Business	Occupation CleaningServices	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/22/2020	Contributor Andre Grant 628 Hudson Street Daytona Beach, FL 32114	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/18/2020	Contributor Corey McGonigle wyo23@hotmail.com address verified via paypal Jacksonville, FL 00000	Entity Individual	Occupation IT	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/21/2020	Contributor William Weber 422 Academy Road Waterboo, SC 29488	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 7/22/2020	Contributor Nathan Parsell 2430 S Peninsula Dr Daytona Beach, FL 32118	Entity Individual	Occupation Media ITProjectMngr	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/24/2020	Contributor Caldwell Felicia 4479 Gaelic Way Snellville, GA 30039	Entity Individual	Occupation Management	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/21/2020	Contributor Alma Tyler Unknown cashapp identifier # 6Z62PB7 Daytona Beach, FL 00000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/21/2020	Contributor Lakeisha Dowdell unknown cashapp identifier # 6Z62PB7 Daytona Beach , FL 00000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 7/21/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 7/24/2020	Vendor Paypal 2211 N. 1st Street San Jose, CA 95131	Purpose service fee	Expenditure Type Monetary	Amend	Amount $0.92
Seq# 3	Date 7/24/2020	Vendor Chase Bank 1808 W. ISB Daytona Beach, FL 32114	Purpose Monthly service fee	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 4	Date 7/24/2020	Vendor Chase Bank 1808 W. ISB Daytona Beach, FL 32114	Purpose %50 contribution check returned and a $16 fee	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 5	Date 7/22/2020	Vendor CashApp 1455 Market Street, Suite 600 San Francisco, CA 94110	Purpose fee for $100 received	Expenditure Type Monetary	Amend	Amount $1.50

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