Candidate: Barbara Girtman

Office: County Council Member, District 1

Report Date: M9 (9/1/2017 - 9/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/5/2017	Contributor JUANITA NESBITT 405 TERRACE HILL DEBARY , FL 32713	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 9/5/2017	Contributor KATHY BURKE 1707 E. MINNESOTA AVENUE DELAND , FL 32720	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 9/20/2017	Contributor GLADYS GIRTMAN 710 S BOUNDARY AVENUE DELAND , FL 32720	Entity Individual	Occupation PASTOR	Contribution Type Check	Amend	Amount $180.00
Seq# 4	Date 9/20/2017	Contributor SALLY GARCIA 201 DRUMMOND LANE DELAND , FL 32724	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/20/2017	Contributor ELLEN SMITH 710 E. MICHIGAN AVENUE DELAND , FL 32724	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/20/2017	Contributor MICHAEL WILLIAMS 3245 E NORMANDY BLVD. DELTONA , FL 32725	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/20/2017	Contributor STEVEN R STEVEN 211 E RICH AVENUE DELAND , FL 32724	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 9/20/2017	Contributor PHILLIPS AND FINLEY LLC 211 E. RICH AVENUE DELAND , FL 32720	Entity Business	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00

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 9/1/2017	Vendor QUALITY QUICK PRINT 1441 N. AMELIA AVENUE DELAND, FL 32720	Purpose STATIONARY	Expenditure Type Monetary	Amend	Amount $95.85
Seq# 2	Date 9/5/2017	Vendor DUVALL HOME GALA 3395 GRAND AVENUE DELAND , FL 32720	Purpose GALA TICKETS	Expenditure Type Monetary	Amend	Amount $77.00
Seq# 3	Date 9/5/2017	Vendor OFFICE DEPOT 1470 N WOODLAND BLVD. DELAND , FL 32720	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $6.94
Seq# 4	Date 9/20/2017	Vendor OFFICE DEPOT 1470 N WOODLAND BLVD. DELAND , FL 32720	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $12.78
Seq# 5	Date 9/20/2017	Vendor METRO PCS 338 N NEW YORK AVENUE DELAND , FL 32720	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $79.66
Seq# 6	Date 9/22/2017	Vendor LUNCH MEETING 844 N NEW YORK AVENUE DELAND , FL 32720	Purpose LUNCH MEETING	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 7	Date 9/28/2017	Vendor VOLUSIA COUNTY DEMOCRATIC P.O. BOX 11613 DAYTONA BEACH , FL 32720	Purpose CONVENTION	Expenditure Type Monetary	Amend	Amount $60.00

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