Candidate: Jaclyn Carrell

Office: School Board Member, District 1

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2021	Contributor Howard Carrell 299 W.Virginia Ave. DeLand, FL 32720	Entity Individual	Occupation Veteran,Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/20/2021	Contributor Carol Carrell 299 W.Virginia Ave. DeLand, FL 32720	Entity Individual	Occupation Teacher,Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/25/2021	Contributor Joseph Bowden 316 Broad Street Bushnell, FL 33513	Entity Individual	Occupation Driver	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/29/2021	Contributor Monica Paris 120 Sea Spray St. Daytona Beach, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 10/6/2021	Vendor 321Done Amazon Purchase Denver, CO 80209	Purpose Cards	Expenditure Type Monetary	Amend	Amount $41.49
Seq# 2	Date 10/20/2021	Vendor 321Done Amazon Purchase Denver, CO 80209	Purpose Cards	Expenditure Type Monetary	Amend	Amount $55.32
Seq# 3	Date 10/25/2021	Vendor USPS 155 Ponce DeLeon Blvd DeLeon Springs, FL 32130	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 4	Date 10/30/2021	Vendor 321Done Amazon Purchase Denver, CO 80209	Purpose Cards	Expenditure Type Monetary	Amend	Amount $55.32
Seq# 5	Date 10/25/2021	Vendor Square 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $35.15
Seq# 6	Date 10/8/2021	Vendor Walmart 1699 N. Woodland Blvd DeLand, FL 32720	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $72.48
Seq# 7	Date 10/7/2021	Vendor USPS 155 Ponce DeLeon Blvd DeLeon Springs, FL 32130	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 8	Date 10/7/2021	Vendor DICKS Sporting Goods 2500 W International Speedway Blvd Ste 100 Daytona Beach, FL 32114	Purpose Event Tent	Expenditure Type Monetary	Amend	Amount $69.14
Seq# 9	Date 10/5/2021	Vendor U Printing 6410 Eastland Road, Suite E Brook Park, OH 44142	Purpose PromotionalMaterials	Expenditure Type Monetary	Amend	Amount $99.94

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