Candidate: Scott Stiltner

Office: Port Orange Council District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/22/2018	Contributor Bryan Scott Stiltner ***Protected Voter***	Entity Candidate to Themselves	Occupation SelfEmployed -Sales	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/11/2018	Contributor Bryan Scott Stiltner ***Protected Voter***	Entity Candidate to Themselves	Occupation SelfEmployed /Sales	Contribution Type Check	Amend	Amount $200.00

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 6/13/2018	Vendor County of Volusia 125 West New York Ave. DeLand, FL 32720	Purpose Candidate Petition Certification Fee	Expenditure Type Monetary	Amend	Amount $7.80
Seq# 2	Date 6/13/2018	Vendor City of Port Orange 1000 City Center Circle Port Orange, FL 32127	Purpose Candidate Qualifying Fee	Expenditure Type Monetary	Amend	Amount $136.00
Seq# 3	Date 6/29/2018	Vendor SunTrust Bank PO BOX 305183 Nashville , TN 37230	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 3/7/2018	Vendor SunTrust Bank PO BOX 305183 Nashville, TN 37230	Purpose Imprinted Checks for Account	Expenditure Type Monetary	Amend Add	Amount $35.95
Seq# 5	Date 3/7/2018	Vendor SunTrust PO BOX 305183 Nashville, TN 37230	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 6	Date 4/30/2018	Vendor SunTrust Bank PO BOX 305183 Nashville, TN 37230	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 7	Date 5/31/2018	Vendor SunTrust Bank PO BOX 305183 Nashville, TN 37230	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 8	Date 7/10/2018	Vendor Scott Stiltner ***Protected Voter***	Purpose Self reimbursement of self contribution of campaign funds.	Expenditure Type Reimbursements	Amend	Amount $108.25

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