Candidate: Barbara Girtman

Office: County Council Member, District 1

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2018	Contributor Kathy Steen 490 Ridge Blvd. DeLand, FL 32724	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/20/2018	Contributor Ruth's List 100 E. Madison St. Suite 302 Tampa, FL 33602	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/25/2018	Contributor Int'l Brotherhood of Electrical Workers 756 5901 S. Williamson Blvd. Port Orange, FL 32128	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/25/2018	Contributor Terrill L Hill 211 N 6th St. Palatka, FL 32177	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

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 10/22/2018	Vendor Office Depot 1470 Woodland Blvd. DeLand, FL 32720	Purpose Printing	Expenditure Type Monetary	Amend	Amount $17.42
Seq# 2	Date 10/22/2018	Vendor Dollar Tree 1466 N. Woodland Blvd. DeLand, FL 32720	Purpose Campaign Worker Supplies	Expenditure Type Monetary	Amend	Amount $43.98
Seq# 3	Date 10/22/2018	Vendor Willie Henderson 475 Hickory St. New Smyrna Beach, FL 32168	Purpose Campaign Workers	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 10/22/2018	Vendor Advance Auto Parts 1311 N. Woodland Blvd. DeLand, FL 32720	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $188.47
Seq# 5	Date 10/24/2018	Vendor Volusia Strategies Company 927 Beville Road South Daytona, FL 32119	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,150.20
Seq# 6	Date 10/25/2018	Vendor West Volusia Chamber 132 Treemonte Dr. Orange City, FL 32763	Purpose Paid Ticket Refunded	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 7	Date 10/25/2018	Vendor ImageWorks 306 N. Volusia Ave. Orange City, FL 32763	Purpose Two Banners	Expenditure Type Monetary	Amend	Amount $202.35
Seq# 8	Date 10/26/2018	Vendor Daytona Beach News Journal 901 6th St. Daytona Beach, FL 32117	Purpose Ad	Expenditure Type Monetary	Amend	Amount $23.15
Seq# 9	Date 10/29/2018	Vendor Village Cafe DeLand 1431 Orange Camp Road DeLand, FL 32724	Purpose Campaign Worker Meal	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 10	Date 10/29/2018	Vendor Express Mart 1043 N. Woodland Blvd. DeLand, FL 32724	Purpose Gas	Expenditure Type Monetary	Amend	Amount $51.51
Seq# 11	Date 10/29/2018	Vendor Kimberly Cline Prosperity Place LLC 1543 Hontoon Rd. DeLand, FL 32720	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 12	Date 10/29/2018	Vendor Publix Super Markets 299 E. Int'l Speedway Blvd. DeLand, FL 32724	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $16.73
Seq# 13	Date 10/29/2018	Vendor Peggy Morris 1426 Villa Ct. DeLand, FL 32724	Purpose Campaign Workers	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 10/29/2018	Vendor City of Lake Helen 327 S. Lakeview Dr. Lake Helen, FL 32744	Purpose Fall Festival Ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 10/30/2018	Vendor Constant Contact Media 1601 Trapelo Road Waltham, MA 02451	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 16	Date 10/31/2018	Vendor Sonny's BBQ 1500 N. Woodland Blvd. DeLand, FL 32720	Purpose Campaign Worker Meals	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 17	Date 10/31/2018	Vendor Publix Super Markets 299 E. Int'l Speedway Blvd. DeLand, FL 32724	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $31.37
Seq# 18	Date 10/31/2018	Vendor Rotary Club of DeLand 815 S. Alabama Ave. DeLand, FL 32724	Purpose Fundraiser Ticket	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 19	Date 10/22/2018	Vendor Big Rig 2 815 N. Spring Garden Ave. DeLand, FL 32720	Purpose Meal	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 20	Date 10/22/2018	Vendor Sunoco 1001 N. Woodland Blvd. DeLand, FL 32724	Purpose Gas	Expenditure Type Monetary	Amend	Amount $67.87
Seq# 21	Date 10/22/2018	Vendor MetroPCS Communications 2250 Lakeside Blvd. Richardson, TX 75082	Purpose Cell Service	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