Candidate: William Hall

Office: South Daytona Mayor

Report Date: P4 (7/11/2020 - 7/17/2020)

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 7/13/2020	Vendor Office Depot 1560 S Nova Rd Daytona Beach, FL 32114	Purpose Mailing Envelopes, rolls of stamps...cc..54	Expenditure Type Monetary	Amend	Amount $419.44
Seq# 2	Date 7/13/2020	Vendor Office Depot 1560 S Nova Rd Daytona Beach, FL 32114	Purpose printing 64 pages...cc..54	Expenditure Type Monetary	Amend	Amount $8.58
Seq# 3	Date 7/16/2020	Vendor Office Office Depot 1560 S Nova Rd Daytona Beach, FL 32114	Purpose Envelopes, rolls of stamps...cc..54	Expenditure Type Monetary	Amend	Amount $255.77
Seq# 4	Date 7/16/2020	Vendor Office Office Depot 1560 S Nova Rd Daytona Beach, FL 32114	Purpose Custom self inking stamp	Expenditure Type Monetary	Amend	Amount $25.55
Seq# 5	Date 7/15/2020	Vendor City of South Daytona 1672 S Ridgewood Ave South Daytona, FL 32119	Purpose Sign Permit #1006	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 7/16/2020	Vendor Side Effects 1842 S Segrave St Suite B South Daytona, FL 32119	Purpose Magnetic signs for vehicle #1008	Expenditure Type Monetary	Amend	Amount $53.25
Seq# 7	Date 7/15/2020	Vendor Couchman Printing 1634 S Ridgewood Ave South Daytona, FL 32119	Purpose Brochures...#1007	Expenditure Type Monetary	Amend	Amount $285.95

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