Candidate: Barbara Girtman

Office: County Council Member, District 1

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2018	Contributor Catherine McMurtrey 860 Buckles Road Pierson, FL 32180	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/12/2018	Contributor Sondra Laputka 220 N Park Avenue Orange City, FL 32763	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/14/2018	Contributor Sundria Ridley 1915 Glenwood Oaks Lane Deland, FL 32720	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/14/2018	Contributor Lee Lewis 100 Fallen Timber Trail Deland, FL 32724	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/14/2018	Contributor Saturia Lake 716 W. Hubbard Avenue Deland, FL 32720	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 8/14/2018	Contributor Olivia Girtman 710 S. Boundary Avenue Deland, FL 32720	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 8/14/2018	Contributor Clarence Davenport 903 S. Adelle Avenue Deland, FL 32720	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

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 8/23/2018	Vendor Clarence Byte Restaurant 145 N WOODLAND BLVD Deland, FL 32720	Purpose Team Lunch	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 8/23/2018	Vendor Cafe City Slicker 123 W INDIANA AVE Deland, FL 32720	Purpose Team Breakfast	Expenditure Type Monetary	Amend	Amount $8.29
Seq# 3	Date 8/22/2018	Vendor League Junior Service 231 N. Amelia Ave Deland, FL 32724	Purpose JSL event ticket	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 8/22/2018	Vendor Racetrac 407 Deltona Blvd Deltona, FL 32725	Purpose Volunteer gas	Expenditure Type Monetary	Amend	Amount $60.02
Seq# 5	Date 8/22/2018	Vendor Wall Half 205 W. INDIANA AVE Deland, FL 32720	Purpose Team lunch	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 8/22/2018	Vendor Citgo - BSP PETRO 900 S. WOODLAND BL Deland, FL 32720	Purpose Volunteer gas	Expenditure Type Monetary	Amend	Amount $10.06
Seq# 7	Date 8/22/2018	Vendor Donald Mc 102 E INTERNATIONAL SPDWY Deland, FL 32724	Purpose TEAM BREAKFAST	Expenditure Type Monetary	Amend	Amount $4.14
Seq# 8	Date 8/22/2018	Vendor PCS Metro SE 38th Street Bellevue, WA 98006	Purpose phone	Expenditure Type Monetary	Amend	Amount $87.00
Seq# 9	Date 8/22/2018	Vendor News Beacom 110 WEST NEW YORK Deland, FL 32720	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $455.00
Seq# 10	Date 8/22/2018	Vendor Journal News 173-185 North Wood Deland, FL 32724	Purpose newpaper	Expenditure Type Monetary	Amend	Amount $29.10
Seq# 11	Date 8/22/2018	Vendor bbq sonnys N Woodland Blvd Deland, FL 32724	Purpose Team mtg	Expenditure Type Monetary	Amend	Amount $53.62
Seq# 12	Date 8/13/2018	Vendor Depot Office N Woodland Blvd Deland, FL 32724	Purpose copies	Expenditure Type Monetary	Amend	Amount $30.43
Seq# 13	Date 8/13/2018	Vendor Station BP New York Avenue Deland, FL 32724	Purpose Campaign gas	Expenditure Type Monetary	Amend	Amount $55.10
Seq# 14	Date 8/13/2018	Vendor Station BP New York Avenue Deland, FL 32724	Purpose Campaign gas	Expenditure Type Monetary	Amend	Amount $55.10

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