Candidate: Heidi K. Herzberg

Office: Deltona Mayor

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2022	Contributor Volusia Capital Group LLC 103 Commerce St Lake Mary, Fl 32746	Entity Business	Occupation Investment	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/10/2022	Contributor Osteen Aquisitions Group LLC 103 Commerce St Lake Mary, Fl 32746	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/10/2022	Contributor Piccadilly Holdings Group LLC 103 Commerce St Lake Mary, Fl 32746	Entity Business	Occupation Realestste	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/10/2022	Contributor Trafalgar Holdings LLC 103 Commerce St Lake Mary, Fl 32746	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/17/2022	Contributor Group LLC Parma Deltona Investment 103 Commerce St Lake Mary, Fl 32746	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/17/2022	Contributor Catalina Craven Co LLC 103 Commerce Blvd Lake Mary, Fl 32746	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/17/2022	Contributor William Frank Demarsh 6625 Lake Winona Rd Deleon Springs, Fl 32130	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 10/17/2022	Contributor Charleen Smith 2299 E Firwood Deltona, Fl 32725	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 10/12/2022	Vendor Amazon 410 Terry Ave N Seattle , WA 98109	Purpose Printing	Expenditure Type Monetary	Amend	Amount $147.55
Seq# 2	Date 10/17/2022	Vendor Paypal 2211 N First St San Jose , Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 3	Date 10/17/2022	Vendor Top Flight Strategy LLC 2750 Taylor Ave Ste. A-42 Orlando , Fl 32806	Purpose Cards	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 10/20/2022	Vendor VancoreJones Communications 906 Thomasville Rd Tallahassee , Fl 32303	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $9,950.24

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