Candidate: Larry McDermott

Office: Daytona Beach Commissioner Zone 2

Report Date: P1 (8/5/2021 - 8/20/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2021	Contributor Kevin Purucker LLC 47 Ocean Way Dr Ponce Inlet, FL 32127	Entity Business	Occupation investor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/19/2021	Contributor James L Rose 21 Eagle Ct Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/11/2021	Contributor Larry J McDermott 1016 Bel Aire Dr Daytona Beach, FL 32118	Entity Individual	Occupation PropertyManager	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 4	Date 8/16/2021	Contributor Larry J McDermott 1016 Bel Aire Dr Daytona Beach, FL 32118	Entity Individual	Occupation PropertyManager	Contribution Type Loan	Amend	Amount $5,000.00

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 8/15/2021	Vendor Independent Sigh & Lighting 1725 S Nova Road Suite E8 South Daytona , FL 32119	Purpose 200 Double-sided yard signs 18x24 with step stakes	Expenditure Type Monetary	Amend	Amount $1,725.30
Seq# 2	Date 8/18/2021	Vendor Supervisor of Elections 1750 S Woodland Blvd Deland, FL 32720	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $3.80
Seq# 3	Date 8/18/2021	Vendor City of Daytona Beach Office of the City Clerk PO Box 2451 Daytona Beach, FL 32115	Purpose Election assessment & Qualifying	Expenditure Type Monetary	Amend	Amount $261.50
Seq# 4	Date 8/19/2021	Vendor Mike Scudiero 810 Fentress Court Daytona Beach, FL 32117	Purpose Advisory Fee	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 8/19/2021	Vendor Supervisor of Elections 1750 S Woodland Blvd Deland, FL 32720	Purpose Vote-by-Mail Primary fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/18/2021	Vendor Direct Mail Systems Inc 1551 102nd Ave N Ste A St Petersburg, FL 33716	Purpose creation & mailout of 8.5 x 11 campaign postcards	Expenditure Type Monetary	Amend	Amount $3,494.04

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