Candidate: Lawton Colley Shaw

Office: Deltona Commission District 6

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 Dantel Rivers 61 Marion Street Daytona Beach, FL 32114	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 2	Date 6/29/2020	Contributor Ingrid Rivers 61 Marion Street Daytona Beach, FL 32114	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 3	Date 7/2/2020	Contributor Cynthia Johnson 1353 Beacon Drive Daytona Beach, FL 32114	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/2/2020	Contributor Devonne Bailey 2417 N Oleander Ave Apt #2 Daytona Beach, FL 32118	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 5	Date 7/2/2020	Contributor Andrey Shaw 968 Centennial Avenue Deltona, FL 32738	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 7/2/2020	Contributor Brittney Shaw 968 Centennial Avenue Deltona, FL 32738	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 7/3/2020	Contributor Eugene Walton ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 8	Date 7/3/2020	Contributor Latoya Shaw 968 Centennial Avenue Deltona, FL 32738	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 9	Date 7/9/2020	Contributor Lawton A ColleyShaw 968 Centennial Avenue, Deltona, FL 32738	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $300.00

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 7/9/2020	Vendor ACTION PRINTERS P.O. Box 531024 Debary, FL 32753	Purpose DEPOSIT/ PARTIAL PAYMENT on 50 - 24' x 18' two-sided full colour corrugated Campaign Signs	Expenditure Type Monetary	Amend	Amount $225.00

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