Candidate: Georgann K. Carnicella

Office: School Board Member, District 1

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2022	Contributor ROSE CISARIK 7252 W. CLARENCE AVE CHICAGO, IL 60631	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/2/2022	Contributor JUDI ROBINSON 1545 159TH STREET, 2 WHITESTONE, NY 11357	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/7/2022	Contributor NOBLE HAY, JR. 540 TIMBERS EAST DR. HAUGHTON, LA 71037	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 6/7/2022	Contributor JOHN GANTZ 16031 E GOLDCUP DR. LOXAHATCHEE, FL 33470	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/10/2022	Contributor GEORGANN CARNICELLA 2644 MAGNOLIA RD DELAND, FL 32720	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Check	Amend	Amount $2,000.00
Seq# 6	Date 6/17/2022	Contributor CONNIE ROBERTS 273 SILVER BRANCH TRAIL DELAND, FL 32724	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/16/2022	Contributor JEWEL DICKSON 601 N. AMELIA AVE DELAND, FL 32720	Entity Individual	Occupation	In-Kind Description MEET & GREET FLYERS	Amend	Amount $20.00
Seq# 2	Date 6/16/2022	Contributor JAN FOWLER 352 FAIRMOUNT PARK CT. DELAND, FL 32724	Entity Individual	Occupation	In-Kind Description MEET & GREET FLYERS	Amend	Amount $20.00
Seq# 3	Date 6/16/2022	Contributor SUSAN VAUGHN 551 ALESSANDRA CIRCLE APT 2115 ORANGE CITY, FL 32763	Entity Individual	Occupation	In-Kind Description MEET & GREET FLYERS	Amend	Amount $18.79

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/2/2022	Vendor ACTBLUE P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose SERVICE FEES	Expenditure Type Monetary	Amend	Amount $1.14
Seq# 2	Date 6/2/2022	Vendor VANTIV, LLC 8500 GOVERNORS HILL DR. SYMMES TOWNSHIP, OH 45249	Purpose PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $2.10
Seq# 3	Date 6/13/2022	Vendor WWW.GOODGUYSSIGNS.COM 1032 EAST HILLSBOROUGH AVE TAMPA, FL 33604	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $289.18
Seq# 4	Date 6/17/2022	Vendor ACTBLUE, LLC P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $0.38
Seq# 5	Date 6/17/2022	Vendor VANTIV, LLC 8500 GOVERNORS HILL DR SYMMES TOWNSHIP, OH 45249	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $0.78
Seq# 6	Date 6/17/2022	Vendor SUPERVISOR OF ELECTIONS 1750 S WOODLAND BLVD DELAND, FL 32720	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $1,769.92

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