Candidate: Karen Van Dusen

Office: Holly Hill Commission District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2018	Contributor Karen L Van Dusen 1201 Daytona Ave HOLLY HILL, FL 32117	Entity Individual	Occupation retired	Contribution Type Loan	Amend	Amount $200.00
Seq# 2	Date 7/10/2018	Contributor Karen L Van Dusen 1201 Daytona Ave HOLLY HILL, FL 32117	Entity Candidate to Themselves	Occupation retired	Contribution Type Check	Amend	Amount $400.00
Seq# 3	Date 7/13/2018	Contributor Kia L McCullen 1264 County Rd. #1 Dunedin, FL 34698	Entity Individual	Occupation Chriopractor	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/13/2018	Contributor Ed L Johnston 1330 Florence CT Holly Hill, FL 32117	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 8/28/2018	Contributor Joan L Burnett 1023 Great Oaks Drive Holly Hill, FL 32117	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00

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 6/18/2018	Vendor Karen L Van Dusen 1201 Daytona Ave HOLLY HILL, FL 32117	Purpose qualifying fees	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 2	Date 7/10/2018	Vendor Karen L Al's Signs 228 Carswell Ave. HOLLY HILL, FL 32117	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 3	Date 7/13/2018	Vendor Karen L Al's Signs 228 Carswell Ave. HOLLY HILL, FL 32117	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $179.44
Seq# 4	Date 8/28/2018	Vendor Oyster PUB Seabreeze Bvld Daytona Beach, FL 32018	Purpose food, end of campaign	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 5	Date 9/19/2018	Vendor Karen L Van Dusen 1201 Daytona Ave HOLLY HILL, FL 32117	Purpose repay loan	Expenditure Type Disposition of Funds	Amend	Amount $170.56

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 9/19/2018	Vendor	Purpose	Expenditure Related Exp. --	Amend	Amount $0.00