Candidate: Barbara Girtman

Office: County Council Member, District 1

Report Date: M1 (1/1/2018 - 1/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/4/2018	Contributor JOHN WILSON 1525 Langley Ave DELAND , FL 32724	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/4/2018	Contributor JEWELS DICKSON 601 N Amelia Ave DELAND , FL 32720	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $92.50

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 1/2/2018	Vendor KREWE OF AMALEE P.O. BOX 256 DELAND , FL 32721	Purpose PARADE ENTRY AND TENT	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 2	Date 1/16/2018	Vendor BIG LOTS 911 N WOODLAND BLVD. DELAND , FL 32720	Purpose SUPPLIES FOR EVENT	Expenditure Type Monetary	Amend	Amount $82.54
Seq# 3	Date 1/16/2018	Vendor IMAGE WORKS 306 N VOLUSIA AVENUE ORANGE CITY , FL 32763	Purpose PRINTED MATERIAL	Expenditure Type Monetary	Amend	Amount $351.45
Seq# 4	Date 1/16/2018	Vendor HARLAND CHECK COMPANY 15955 La Cantera Parkway SAN ANTONIO , TX 78256	Purpose CHECK REORDER	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 1/23/2018	Vendor POST OFFICE BOX 336 E. NEW YORK AVE. DELAND, FL 32721	Purpose POST OFFICE BOX RENTAL	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 6	Date 1/23/2018	Vendor CUSTOM THIS 2211 NORTH FIRST STREET SAN JOSE , CA 94088	Purpose T-SHIRT ORDER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 7	Date 1/23/2018	Vendor FACEBOOK 1601 WILLOW ROAD MENLO PARK , CA 94025	Purpose FACEBOOK ADVERTISING	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 8	Date 1/23/2018	Vendor CHAMBER OF COMMERCE 132 TREMONTE DR. ORANGE CITY , FL 32763	Purpose EVENT TICKET	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 9	Date 1/29/2018	Vendor METRO PCS 12920 SE 38TH STREET BELLEVUE , WA 98006	Purpose CAMPAIGN PHONES	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 10	Date 1/12/2018	Vendor MLK CELEBRATION OF FLORIDA 240 S. CLARA AVENUE DELAND , FL 32720	Purpose VENDOR SPOT	Expenditure Type Monetary	Amend	Amount $25.00

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