Candidate: Barbara Girtman

Office: County Council Member, District 1

Report Date: M12 (12/1/2017 - 12/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/17/2017	Contributor SUSANNE RAINES LUNA CIRCLE ORMOND BEACH , FL 32174	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $27.75

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 12/1/2017	Vendor JAMIE HINES CUSTOM THIS LLC 1333 SUNSET BLVD. DAYTONA BEACH, FL 32114	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 2	Date 12/4/2017	Vendor ADVANCED AUTO 1311 S WOODLAND BLVD. DELAND , FL 32720	Purpose PARADE GEAR	Expenditure Type Monetary	Amend	Amount $17.85
Seq# 3	Date 12/4/2017	Vendor IMAGE WORKS 150 S VOLUSIA ORANGE CITY , FL 32135	Purpose SIGNS, BANNERS, WAVERS	Expenditure Type Monetary	Amend	Amount $207.62
Seq# 4	Date 12/12/2017	Vendor ECLECTRIC APPEAL LLC 2121 N SAMSULA DRIVE DAYTONA BEACH , FL 32114	Purpose T-SHIRT	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 12/12/2017	Vendor U.S POSTAL SERVICE 336 E. NEW YORK AVENUE DELAND , FL 32721	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $9.80
Seq# 6	Date 12/12/2017	Vendor U.S POSTAL SERVICE 336 E. NEW YORK AVENUE DELAND, FL 32721	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $36.34
Seq# 7	Date 12/12/2017	Vendor Prosperity Place, LLC 1543 HONTTON RD. DELAND , FL 32720	Purpose DIGITAL MEDIA DEVELOPMENT	Expenditure Type Monetary	Amend	Amount $249.50
Seq# 8	Date 12/26/2017	Vendor SPEEDI SIGNS 421 Ridgewood Avenue HOLLY HILL, FL 32117	Purpose CANDIDATE BADGE	Expenditure Type Monetary	Amend	Amount $30.22
Seq# 9	Date 12/8/2017	Vendor VOLUSIA COUNTY 125 W. New York Avenue DELAND , FL 32720	Purpose VOTER INFORMATION	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 10	Date 12/27/2017	Vendor METRO PCS 12920 SE 38TH STREET MIAMI, FL 33054	Purpose CAMPAIGN CELLPHONE	Expenditure Type Monetary	Amend	Amount $87.00

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