Candidate: Tara D'Errico

Office: Deltona Commission District 3

Report Date: G3 (9/10/2022 - 9/23/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/12/2022	Contributor Bruce Johnson 2097 Cleo Lane Deltona, FL 32725	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/12/2022	Contributor Valerie Vadney 665 Nardello Drive Deltona, FL 32725	Entity Individual	Occupation DukeEnergy	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/13/2022	Contributor Zenaida Denizac 2010 Montecito Avenue Deltona, FL 32728	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/13/2022	Contributor Suleidy Farinas 1017 Gerona Avenue Deltona, FL 32725	Entity Individual	Occupation none	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/16/2022	Contributor Matilda Morabito PO Box 102 Osteen, FL 32764	Entity Individual	Occupation smallbusinessowner	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/22/2022	Contributor Derrico Tara 1441 Independence avenue deltona, fl 32725	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $28.28

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/10/2022	Contributor Glenn Vadney 665 Nardello Drive Deltona, FL 32725	Entity Individual	Occupation	In-Kind Description coffee, juice and snacks for candidate meet and greet	Amend	Amount $40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/13/2022	Vendor Square Fee 1 Apple Park Way Cupertino , CA 95014	Purpose fees	Expenditure Type Monetary	Amend	Amount $9.60
Seq# 2	Date 9/14/2022	Vendor Sons Of Italy 1270 Doyle Road Deltona, FL 32725	Purpose Candidate Hob Nob	Expenditure Type Monetary	Amend	Amount $130.13
Seq# 3	Date 9/15/2022	Vendor The Logo SHop 101 N Woodland Blvd Deland, FL 32720	Purpose Business cards, rack cards	Expenditure Type Monetary	Amend	Amount $386.95
Seq# 4	Date 9/19/2022	Vendor The Logo Shop 101 N Woodland Blvd Deland, FL 32720	Purpose Design Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 9/19/2022	Vendor GrubHub 111 W Washington Street Chicago, IL 60602	Purpose Expenditure Error	Expenditure Type Monetary	Amend	Amount $28.28

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