Candidate: Dwight Selby

Office: Ormond Beach Commission Zone 1

Report Date: TRG (1/1/2020 - 2/28/2021)

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 11/4/2020	Vendor American Express P.O. Box 650448 Dallas, TX 78265	Purpose Victory Party - 31 Supper Club	Expenditure Type Monetary	Amend	Amount $1,432.28
Seq# 2	Date 11/6/2020	Vendor Chase Card Services 201 No. Walnut St DEI - 0153 Wilmington , DE 19801	Purpose Facebook Campaign Ads	Expenditure Type Monetary	Amend	Amount $945.85
Seq# 3	Date 11/10/2020	Vendor Mark Selby 1320 Hand Ave - Lot #6 Ormond Beach, FL 32174	Purpose Remove Campaign Signs	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 4	Date 11/25/2020	Vendor Cedric Canley 1320 Hand Ave - Lot #66 Ormond Beach, FL 32174	Purpose Remove Campaign Signs	Expenditure Type Monetary	Amend	Amount $139.27
Seq# 5	Date 12/9/2020	Vendor Dwight Selby 1535 Oak Forest Dr. Ormond Beach, FL 32174	Purpose Repay Loan to Campaign Fund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 12/23/2020	Vendor OB Police Athletic League 170 W. Granada Blvd. Ormond Beach, FL 32174	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 12/23/2020	Vendor Jewish Federation 470 Andalusia Ave Ormond Beach, FL 32174	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 12/23/2020	Vendor Christian Arabic Services P.O. Box 37 Miamitown, OH 45041	Purpose Donation	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 12/23/2020	Vendor OB Police Foundation 200 E. Granada Blvd - #207 Ormond Beach, FL 32176	Purpose Donation	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 10	Date 11/30/2020	Vendor CenterState bank 775 W. Granada Blvd Ormond Beach, FL 32174	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $2.27
Seq# 11	Date 12/31/2020	Vendor CenterState Bank 775 W. Granada Blvd Ormond Beach, FL 32174	Purpose Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 12	Date 1/5/2021	Vendor St. Jude Children's Hospital 501 St. Jude Place Memphis, TN 38105	Purpose Donation	Expenditure Type Monetary	Amend	Amount $21.68
Seq# 13	Date 10/31/2020	Vendor CenterState Bank 775 W. Granada Blvd Ormond Beach, FL 32174	Purpose Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $3.17

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