Candidate: Barbara Girtman

Office: County Council Member, District 1

Report Date: P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2018	Contributor ANN RUBY 137 PARK AVENUE DAYTONA BEACH , FL 32720	Entity Individual	Occupation insurance	Contribution Type Cash	Amend	Amount $150.00
Seq# 2	Date 7/24/2018	Contributor PRIMROSE CAMERON P.O. BOX 3433 DELAND , FL 32721	Entity Individual	Occupation 25.00	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/23/2018	Contributor JENNIFER ANDERSON 1621 ROUNDELAY LANE WINTER PARK , FL 32789	Entity Individual	Occupation PROFESSOR	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/23/2018	Contributor BLUE SPRINGS ENTERPRISES INC. 2100 W. FRENCH AVENUE ORANGE CITY , FL 32774	Entity Business	Occupation BUSINESS	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/23/2018	Contributor LESTER MITCHELL 2029 VICTORY PALM DRIVE EDGEWATER , FL 32141	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/23/2018	Contributor PHIL GIORNO P.O. BOX 71 CASSADAGA , FL 32721	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/23/2018	Contributor GLADYS GIRTMAN 710 S. BOUNDARY AVENUE DELAND , FL 32720	Entity Individual	Occupation PASTOR	Contribution Type Check	Amend	Amount $25.00

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 7/23/2018	Vendor METRO METRO METRO PCS 12920 SE 38TH STREET MIAMI, FL 33054	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $87.00
Seq# 2	Date 7/23/2018	Vendor DAYTONA BEACH PARKING 301 S. RIDGEWOOD BLVD. DAYTONA BEACH, Fl 32114-	Purpose EVENT PARKING	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 3	Date 7/25/2018	Vendor DELAND CHAMBER OF COMMERCE 120 S Florida Ave 2nd Floor, City Hall Complex DELAND, FL 32720	Purpose EVENT TABLE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 7/25/2018	Vendor CHAMBER OF WEST VOLUSIA CHAMBER 132 TREEMONT DRIVE ORANGE CITY, FL 32763	Purpose EVENT REGISTRATION	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/26/2018	Vendor MBI 710 NEW HAMPSHIRE AVENUE DELAND, Fl 32720-	Purpose CAMPAIGN PRINTING	Expenditure Type Monetary	Amend	Amount $2,888.48

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