Candidate: Barbara Girtman

Office: County Council Member, District 1

Report Date: G1 (8/24/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/24/2018	Vendor City Slickers 123 Indiana Ave Deland, Fl 32720	Purpose Volunteer meal	Expenditure Type Monetary	Amend	Amount $8.29
Seq# 2	Date 8/24/2018	Vendor Byte Restaurant 145 N. Woodland Blvd Deland, Fl 32720	Purpose Campaign mtg	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 8/27/2018	Vendor Half Wall 205 W. Indiana Avenue Deland, Fl 32720	Purpose Volunteer lunch	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 8/27/2018	Vendor Big Rig 815 N. Spring Garden Deland, Fl 32720	Purpose Campaign mtg	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 8/27/2018	Vendor Publix 299 E. International Speedway Blvd Deland, Fl 32724	Purpose Tea and Water for watch party	Expenditure Type Monetary	Amend	Amount $14.02
Seq# 6	Date 8/27/2018	Vendor Taste of Soul 2723 Woodland Blvd Deland, Fl 32720	Purpose VolunteersDinner	Expenditure Type Monetary	Amend	Amount $42.44
Seq# 7	Date 8/27/2018	Vendor Office Depot 1470 N. Woodland Blvd Deland, Fl 32720	Purpose Paper Supplies	Expenditure Type Monetary	Amend	Amount $46.86
Seq# 8	Date 8/27/2018	Vendor Junior Service League 231 N. Amelia Avenue Deland, Fl 32720	Purpose 2 tickets	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 8/27/2018	Vendor MBI Inc 710 New Hampshire Deland, Fl 32720	Purpose Campaign Handbills	Expenditure Type Monetary	Amend	Amount $1,517.84
Seq# 10	Date 8/28/2018	Vendor Race Trac 2080 S Woodland Blvd Deland, Fl 32720	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $58.66
Seq# 11	Date 8/28/2018	Vendor Tuesday Morning 2661 S. Woodland Blvd Deland, Fl 32720	Purpose Event decoration	Expenditure Type Monetary	Amend	Amount $53.12
Seq# 12	Date 8/28/2018	Vendor Walmart 1699 N Woodland Blvd Deland, Fl 32724	Purpose Plates, napkins, cups and utensils	Expenditure Type Monetary	Amend	Amount $55.32
Seq# 13	Date 8/28/2018	Vendor Taste of Soul 2723 Woodland Blvd Deland, Fl 32720	Purpose Watch night food	Expenditure Type Monetary	Amend	Amount $96.86
Seq# 14	Date 8/28/2018	Vendor Publix 299 E. International Speedway Blvd Deland, Fl 32724	Purpose dessert for watch party	Expenditure Type Monetary	Amend	Amount $99.90
Seq# 15	Date 8/26/2018	Vendor Peggy Morris 927 Beville Road Suite 101 South Daytona, FL 32119	Purpose Phone banking support for early voting	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 16	Date 8/26/2018	Vendor Peggy Morris 927 Beville Road Suite 101 South Daytona, FL 32119	Purpose Election Day Coordinator canvass and phonebanking support	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 8/30/2018	Vendor Boston Coffee 109 E New York Avenue Deland, Fl 32720	Purpose Campaign mtg	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 18	Date 8/31/2018	Vendor Contact Constant 1601 Trapelo Road Waltham , MA 02451	Purpose email, text service	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 19	Date 8/31/2018	Vendor Depot Office 1470 N. Woodland Blvd Deland, Fl 32720	Purpose Printing	Expenditure Type Monetary	Amend	Amount $23.81
Seq# 20	Date 8/31/2018	Vendor Depot Office 1470 N. Woodland Blvd Deland, Fl 32720	Purpose Ink and printing supplies	Expenditure Type Monetary	Amend	Amount $123.52

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