Candidate: Heidi K. Herzberg

Office: Deltona Mayor

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2022	Contributor Edwin Lasanta 459 Haversham Deltona , Fl 32725	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/17/2022	Contributor Sara Spires 110 NE 10th Ave. Gainesville , Fl 32621	Entity Individual	Occupation Government	Contribution Type Check	Amend	Amount $350.00
Seq# 3	Date 7/20/2022	Contributor Fazel Gulam 103 Commerce Blvd St 170 Lake Mary, Fl 32746	Entity Individual	Occupation Accounting	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/20/2022	Contributor Bankers Lending Co LLC 225 S Westmonte Dr Altamonte Springs , Fl 32714	Entity Business	Occupation Banking	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/20/2022	Contributor Berry Walker 225 S. Westmonte Dr. Altamonte Springs, Fl 32714	Entity Individual	Occupation Banking	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/20/2022	Contributor Steven Kalberer 8225 Old Port cir N Jacksonville , Fl 32216	Entity Individual	Occupation Accounting	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/21/2022	Contributor Brent Barz 6415 NW 93rd Rd Johnston, IA 50131	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $540.00
Seq# 8	Date 7/21/2022	Contributor Martin Beirne 809 Bridgeway Orlando , Fl 32828	Entity Individual	Occupation Realestate	Contribution Type Check	Amend	Amount $500.00

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 7/16/2022	Vendor Paypal 2211 N. First St San Jose , Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 2	Date 7/17/2022	Vendor Paypal 2211 N First St. San Jose , Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $10.61
Seq# 3	Date 7/21/2022	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose Canopy	Expenditure Type Monetary	Amend	Amount $79.86

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