Candidate: Howard Gates

Office: DeBary Council Seat 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/25/2018	Contributor DAVID VAUGHN HAYES 2260 TEMPLE DR WINTER PARK, FL 32789	Entity Individual	Occupation BUSINESSEXECUTIVE	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/25/2018	Contributor RONALD F DAVOLI 1644 EAGLE NEST CIR WINTER SPRINGS, FL 32708	Entity Individual	Occupation BUSINESSEXECUTIVE	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/25/2018	Contributor WHARTON-SMITH INC 750 MONROE RD LAKE MONROE, FL 32747	Entity Business	Occupation CONSTRUCTIONGROUP CORP	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/27/2018	Contributor MARTHA RICE 34 IRIS LANE DEBARY, FL 32713	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/6/2018	Contributor BARBARA GRIMM 1605 W FRENCH AVE ORANGE CITY, FL 32763	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/27/2018	Contributor HOWARD GATES 34 SUNSET DR DEBARY, FL 2713	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 7	Date 7/19/2018	Contributor HOWARD GATES 34 SUNSET DR DEBARY, FL 32713	Entity Individual	Occupation CORPORATESUPERINTENDENT	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 8	Date 9/10/2018	Contributor Howard Gates 34 Sunset Dr Debary, FL 32713	Entity Candidate to Themselves	Occupation ConstructionSuperintendent	Contribution Type Loan	Amend	Amount $940.00
Seq# 9	Date 9/27/2018	Contributor HOWARD GATES 34 SUNSET DR DEBARY, FL 32713	Entity Candidate to Themselves	Occupation CONSTRUCTIONSUPERINTENDENT	Contribution Type Loan	Amend	Amount $400.00
Seq# 10	Date 10/1/2018	Contributor HOWARD GATES 34 Sunset Dr Debary, FL 32713	Entity Candidate to Themselves	Occupation ConstructionSuperintendent	Contribution Type Loan	Amend	Amount $1,700.00
Seq# 11	Date 10/5/2018	Contributor HOWARD GATES 34 Sunset Dr Debary, FL 32713	Entity Candidate to Themselves	Occupation ConstructionSuperintendent	Contribution Type Loan	Amend	Amount $100.00
Seq# 12	Date 10/18/2018	Contributor REALTORS POLITICAL ADVOCACY CO 7025 AUGUSTA NATIONAL DRIVE ORLANDO, FL 32822-5017	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/8/2018	Contributor PAULA ABRAMSON 554 WOODFORD DR DEBARY, FL 32713	Entity Individual	Occupation	In-Kind Description CAMPAIGN SHIRTS (2)	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/23/2018	Vendor WELLS FARGO BANK 2502 ENTERPRISE RD ORANGE CITY, FL 32763	Purpose MONTHLY SVC FEE	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 2	Date 6/18/2018	Vendor City of Debary 16 Columba Rd Debary, FL 32713	Purpose State Filing Fee	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 3	Date 6/18/2018	Vendor City of Debary 16 Columba Rd Debary, FL 32713	Purpose Sign Deposit	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 6/18/2018	Vendor Festival Designs PO Box 9355 Daytona Beach, FL 32120	Purpose Tent Rental DeBary Lights Up Liberty - 7/4/18	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 6/25/2018	Vendor WELLS FARGO BANK 2502 ENTERPRISE RD ORANGE CITY, FL 32763	Purpose MONTHLY SERVICE FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 6/25/2018	Vendor GRAPHIC SOURCE OF CENTRAL FL 637 S US HWY 17/92, STE 3 DEBARY, FL 32713	Purpose BANNERS, PALM CARDS & DESIGN	Expenditure Type Monetary	Amend	Amount $620.90
Seq# 7	Date 7/6/2018	Vendor GRAPHIC SOURCE OF CENTRAL FL 637 S US HWY 17/92, STE 3 DEBARY, FL 32713	Purpose BALANCE DUE- BANNERS, PALM CARDS & DESIGN	Expenditure Type Monetary	Amend	Amount $38.34
Seq# 8	Date 7/6/2018	Vendor GRAPHIC SOURCE OF CENTRAL FL 637 S US HWY 17/92, STE 3 DEBARY, FL 32713	Purpose DEPOSIT - SIGNS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 7/20/2018	Vendor GRAPHIC SOURCE CENTRAL FL LLC 637 S US HWY 17/92 STE 3 DEBARY, FL 32713	Purpose BALANCE DUE - SIGNS	Expenditure Type Monetary	Amend	Amount $993.80
Seq# 10	Date 7/25/2018	Vendor WELLS FARGO BANK 2502 ENTERPRISE RD ORANGE CITY, FL 32763	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 7/27/2018	Vendor CHRIS BOVE ENTERPRISES, LLC 243 PLUMOSA RD DEBARY, FL 32713	Purpose SIGN INSTALLATION AND MATERIALS	Expenditure Type Monetary	Amend	Amount $479.25
Seq# 12	Date 8/3/2018	Vendor SAXON LOGISTICS 554 WOODFORD DR DEBARY, FL 32713	Purpose 8/11/18 Primary Debate Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 8/25/2018	Vendor WELLS FARGO BANK 2502 ENTERPRISE RD ORANGE CITY, FL 32763	Purpose MONTHLY SERVICE FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 9/26/2018	Vendor WELLS FARGO BANK, N.A. 2502 ENTERPRISE RD ORANGE CITY, FL 32763	Purpose MONTHLY MAINT FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 15	Date 9/28/2018	Vendor GRAPHIC SOURCE CENTRAL FL LLC 637 S US HWY 17/92 STE 3 DEBARY, FL 32713	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $1,876.07
Seq# 16	Date 10/1/2018	Vendor ZIP PRINTING & MAILING 1237 S LINCOLN AVE #C CLEARWATER, FL 33756	Purpose MAILERS-DESIGN, ADDRESSING & POSTAGE	Expenditure Type Monetary	Amend	Amount $1,694.50
Seq# 17	Date 10/5/2018	Vendor WVAC PO BOX 530035 DEBARY, Fl 32753	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 18	Date 10/24/2018	Vendor WELLS FARGO BANK N.A. 2502 ENTERPRISE RD ORANGE CITY, FL 32763	Purpose Monthly Maint Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 19	Date 10/24/2018	Vendor ZIP PRINTING & MAILING 1237 S LINCOLN AVE #C CLEARWATER, FL 33756	Purpose Mailers, Addressing & Postage	Expenditure Type Monetary	Amend	Amount $474.64
Seq# 20	Date 11/19/2018	Vendor HOWARD GATES 34 SUNSET DR DEBARY, FL 32713	Purpose RETURN OF UNUSED CAMPAIGN CONTRIBUTIONS	Expenditure Type Disposition of Funds	Amend	Amount $511.10

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
Seq# 1	Date 5/23/2018	Vendor WELLS FARGO BANK 2502 ENTERPRISE RD ORANGE CITY, FL 32763	Purpose MONTHLY SERVICE FEE	Expenditure Related Exp. --	Amend	Amount $10.00