Candidate: Roxann Goodman

Office: Lake Helen Commission Zone 2

Report Date: TRG (1/1/2020 - 2/28/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/18/2020	Contributor Roxann Reid Goodman 391 West Michigan Av Lake Helen, FL 32744	Entity Individual	Occupation Self -Cover BankFees	Contribution Type Cash	Amend Add	Amount $51.68

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 11/3/2020	Vendor Target 2575 Enterprtise RD Orange City, Fl 32763	Purpose Misc Election Day beverages and snacks	Expenditure Type Monetary	Amend Add	Amount $59.49
Seq# 2	Date 12/15/2020	Vendor Mainstreet Bankk 850 S Volusia Ave Orange City, FL 32763	Purpose Bank Fees	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 3	Date 12/10/2020	Vendor Roxann Reid Goodman 391 West Michigan Aven 391 West Michigan Ave Lake Helen, FL 32744	Purpose Incorrect Expense - funds deposited from personal bank to cover	Expenditure Type Monetary	Amend Add	Amount $24.46
Seq# 4	Date 11/25/2020	Vendor Davion Ingram 653 Williams Ave Orange City, FL 32763	Purpose Election Marketing Tools and Plan	Expenditure Type Monetary	Amend Add	Amount $180.00
Seq# 5	Date 11/2/2020	Vendor Target 2575 Enterprise Rd Orange City, Fl 32764	Purpose Campaign Day supplies, snacks, masks	Expenditure Type Monetary	Amend Add	Amount $14.67
Seq# 6	Date 10/7/2020	Vendor USPS 104 E MICHIGAN AVE LAKE HELEN, FL 32744	Purpose POSTAL STAMPS FOR MAILERS	Expenditure Type Monetary	Amend Add	Amount $55.00
Seq# 7	Date 10/5/2020	Vendor ROSS STORES 2657 S. WOODLAND BLVD DELAND, FL 32720	Purpose N95 MASKS FOR CAMPAIGNING	Expenditure Type Monetary	Amend Add	Amount $11.71
Seq# 8	Date 11/1/2020	Vendor OFFICEMAX 1138 SAXON BLVD ORANGE CITY, FL 32763	Purpose MARKETING SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 9	Date 10/24/2020	Vendor Office Max 1138 SAXON BLVD ORANGE CITY, FL 32763	Purpose Printer paper, labels and printer inke	Expenditure Type Monetary	Amend Add	Amount $72.15

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