Candidate: Jaclyn Carrell

Office: School Board Member, District 1

Report Date: M9 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2021	Contributor Joe Stich 6334 S.Atlantic Ave. New Smyrna Beach, FL 32169	Entity Individual	Occupation C.H.A.R.T	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 9/11/2021	Contributor Ruth Labno 23 Juniper Dr. Ormond Beach, FL 32176	Entity Individual	Occupation Asst.Principal,Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 9/22/2021	Contributor Jaclyn E Carrell 3219 Clear Springs Trl Deland, FL 32724	Entity Candidate to Themselves	Occupation Chef/Consultant	Contribution Type Loan	Amend	Amount $1,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/13/2021	Contributor Howard Carrell 299 W.Virginia Ave. DeLand, FL 32720	Entity Individual	Occupation Retired	In-Kind Description Shirts	Amend	Amount $106.46
Seq# 2	Date 9/14/2021	Contributor Jaclyn E Carrell 3219 Clear Springs Trl Deland, FL 32724	Entity Candidate to Themselves	Occupation Chef/Consultant	In-Kind Description Dinner Tickets	Amend	Amount $300.00
Seq# 3	Date 9/21/2021	Contributor James Carrell 3219 Clear Springs Trl Deland, FL 32724	Entity Individual	Occupation BusinessOwner	In-Kind Description Dinner Tickets	Amend	Amount $200.00
Seq# 4	Date 9/17/2021	Contributor James Carrell 3219 Clear Springs Trl Deland, FL 32724	Entity Individual	Occupation BusinessOwner	In-Kind Description Luncheon	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/1/2021	Vendor Office Depot 1472 N Woodland Blvd DeLand, FL 32720	Purpose Stamp	Expenditure Type Monetary	Amend	Amount $22.29
Seq# 2	Date 9/1/2021	Vendor Supervisor of Elections 1750 S.Woodland Blvd DeLand, FL 32724	Purpose Petitions Verification	Expenditure Type Monetary	Amend	Amount $5.60
Seq# 3	Date 9/2/2021	Vendor USPS 155 Ponce DeLeon Blvd DeLeon Springs, FL 32130	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 4	Date 9/7/2021	Vendor USPS 155 Ponce DeLeon Blvd DeLeon Springs, FL 32130	Purpose Stamps/Mail	Expenditure Type Monetary	Amend	Amount $58.98
Seq# 5	Date 9/13/2021	Vendor Supervisor of Elections 1750 S.Woodland Blvd DeLand, FL 32724	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 6	Date 9/14/2021	Vendor USPS 155 Ponce DeLeon Blvd DeLeon Springs, FL 32130	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 9/14/2021	Vendor USPS 155 Ponce DeLeon Blvd DeLeon Springs, FL 32130	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 9/17/2021	Vendor Office Depot 1472 N Woodland Blvd DeLand, FL 32720	Purpose Paper/Office Supplies	Expenditure Type Monetary	Amend	Amount $39.37
Seq# 9	Date 9/22/2021	Vendor Office Depot 1472 N Woodland Blvd DeLand, FL 32720	Purpose Stand	Expenditure Type Monetary	Amend	Amount $13.83
Seq# 10	Date 9/22/2021	Vendor Office Depot 1472 N Woodland Blvd DeLand, FL 32720	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $10.85
Seq# 11	Date 9/22/2021	Vendor Daytona Embroidery 1700 W. International Speedway Blvd. Daytona Beach, FL 32114	Purpose Embroidery	Expenditure Type Monetary	Amend	Amount $95.62
Seq# 12	Date 9/20/2021	Vendor Office Depot 1472 N Woodland Blvd DeLand, FL 32720	Purpose Sign	Expenditure Type Monetary	Amend	Amount $46.68
Seq# 13	Date 9/23/2021	Vendor Supervisor of Elections 1750 S.Woodland Blvd DeLand, FL 32724	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $16.20
Seq# 14	Date 9/24/2021	Vendor Sport Show Specialists 5325 N Wickham Rd #101 Melbourne, FL 32940	Purpose Table Space	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 15	Date 9/24/2021	Vendor Dollar Tree 1466 Woodland Blvd DeLand, FL 32720	Purpose Table Supplies	Expenditure Type Monetary	Amend	Amount $13.85
Seq# 16	Date 9/24/2021	Vendor Walgreens 3299 N. Woodland Blvd. DeLand, FL 32720	Purpose Table Supplies	Expenditure Type Monetary	Amend	Amount $14.37
Seq# 17	Date 9/28/2021	Vendor Specialty Pop Up Events 5575 S. Semoran Blvd. Orlando, FL 32822	Purpose Table Space	Expenditure Type Monetary	Amend	Amount $79.00
Seq# 18	Date 9/9/2021	Vendor Best Buy 1900 W International Speedway Blvd Daytona Beach, FL 32114	Purpose Square	Expenditure Type Monetary	Amend	Amount $53.24
Seq# 19	Date 9/11/2021	Vendor Square 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.40
Seq# 20	Date 9/30/2021	Vendor Supervisor of Elections 1750 S.Woodland Blvd DeLand, FL 32724	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 21	Date 9/13/2021	Vendor 321Done Amazon Purchase Denver, CO 80209	Purpose Stationary	Expenditure Type Monetary	Amend	Amount $27.66
Seq# 22	Date 9/28/2021	Vendor 321Done Amazon Purchase Denver, CO 80209	Purpose Stationary	Expenditure Type Monetary	Amend	Amount $27.66
Seq# 23	Date 9/11/2021	Vendor RCOBA P.O.BOX 2821 Ormond Beach, FL 32175	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 24	Date 9/15/2021	Vendor RLCDB 1000 S. Beach Street Daytona Beach, FL 32114	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 25	Date 9/17/2021	Vendor AFRW 600 N. Atlantic Ave. Daytona Beach, FL 32118	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $25.00

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