Candidate: Jaclyn Carrell

Office: School Board Member, District 1

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/22/2022	Contributor Vincent Ferriero 515 N Blue Lake Ave DeLand, Fl 32724	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 1/23/2022	Contributor Jackie Burgess 165 University Circle Athens, GA 30605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/25/2022	Contributor Robert Ferrell 9909 Dean Oaks Ct Orlando, FL 32825	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 1/31/2022	Contributor Carrie Smith 9908 Dean Oaks Ct Orlando, FL 32825	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 1/31/2022	Contributor Nicholas Johnston 821 Lindley Blvd DeLand, FL 32724	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/31/2022	Contributor Nandi Moore 1982 ST RD 44 PMB 315 New Smyrna Bch, FL 32168	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 1/16/2022	Vendor TJ Max 2615 S. Woodland Blvd DeLand, FL 32720	Purpose FFK Basket Contribution Items	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 1/25/2022	Vendor Mainstreet Bank 204 S Woodland Blvd DeLand, FL 32720	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 1/25/2022	Vendor Peace Love T-Shirts 2842 South Alafaya Trail Orlando, FL 32828	Purpose FFK Fundraiser Tickets (2)	Expenditure Type Monetary	Amend	Amount $75.64
Seq# 4	Date 1/29/2022	Vendor Lowes 303 E International Speedway Blvd DeLand, FL 32724	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $85.29
Seq# 5	Date 1/31/2022	Vendor Square 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose Fees	Expenditure Type Monetary	Amend	Amount $21.52

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