Candidate: Heather Post

Office: County Council Member, District 4

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/21/2019	Contributor Michael Chitwood ***Protected Address*** ***Protected Address, FL 00000	Entity Individual	Occupation VolusiaCountySheriff	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 10/29/2019	Contributor Todd Bergren 101 N Woodland Blvd 302 DeLand, FL 32720	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/29/2019	Contributor Christopher Rye 4350 Viewcrest Drive Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/29/2019	Contributor Philip Egitto 201 University Boulevard Daytona Beach, FL 32118	Entity Individual	Occupation Priest	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 10/21/2019	Contributor Edward Hart ***Protected Address*** *Protected Address**, FL 00000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/29/2019	Contributor Timothy Stockman 733 Buena Vista Avenue Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 10/29/2019	Contributor John Harting ***Protected Address*** *Protected Address*, FL 00000	Entity Individual	Occupation lawenforcement	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 10/29/2019	Contributor Keith Dalton ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 10/29/2019	Contributor David Mays ***Protected Address*** *Protected Address*, FL 00000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 10/30/2019	Contributor Lois Paritsky 4757 S Atlantic Avenue Unit 704 Port Orange, FL 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 10/30/2019	Contributor John Gorzki ***Protected Address*** *Protected Address*, FL 00000	Entity Individual	Occupation lawenforcement	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 10/30/2019	Contributor Ericka de la Paz 3745 Belfast Circle Ormond Beach, FL 32174	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 10/30/2019	Contributor Josh Wagner 4321 S Atlantic Avenue Ponce Inlet, FL 32127	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 10/30/2019	Contributor Jeannette Duerr 3614 Marisol Court New Smyrna Beach, FL 32168	Entity Individual	Occupation CommunicationsConsultant	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 10/31/2019	Contributor Joan Campanaro 721 Pelican Bay Drive Daytona Beach, FL 32119	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 10/28/2019	Contributor Pam Fitzgerald 3147 Connemara Drive Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 17	Date 10/3/2019	Contributor Michele Stoddard 365 Wentworth Avenue Daytona Beach, FL 32124	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 10/3/2019	Contributor Dede Siebenaler 45 River Ridge Trail Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 19	Date 10/3/2019	Contributor Gary Crews 234 Cadillac Court DeBary, FL 32713	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 10/30/2019	Contributor Volusia County Corrections Association #6034 1381 Educators Road Daytona Beach, FL 32124	Entity Business	Occupation Corrections	Contribution Type Check	Amend	Amount $1,000.00
Seq# 21	Date 10/31/2019	Contributor VyStar 1301 W. Granada Blvd. Ormond Beach, FL 32174	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.38

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 10/6/2019	Vendor Digital Art Concepts 4718 Shagbark Circle Schnecksville, PA 18078	Purpose graphic design work/website	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 2	Date 10/21/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 10/29/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 10/29/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 5	Date 10/29/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 10/29/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 7	Date 10/29/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 10/29/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 9	Date 10/29/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 10	Date 10/30/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 11	Date 10/30/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 12	Date 10/30/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 13	Date 10/30/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 14	Date 10/30/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 15	Date 10/31/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ad	Expenditure Type Monetary	Amend	Amount $10.99
Seq# 16	Date 10/31/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 17	Date 10/3/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 18	Date 10/3/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 19	Date 10/3/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.03

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