Candidate: Georgann K. Carnicella

Office: School Board Member, District 1

Report Date: M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/8/2021	Contributor DIANN TORO 29 EUCLID DR. MIAMI SPRINGS, FL 33166	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 11/12/2021	Contributor MICKEY FOSTER 3617 FOX STREET BIG PINE KEY, FL 33043	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/12/2021	Contributor MICHELLE SCULLY 215 WEST CHERRY PL DELAND, FL 32724	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/12/2021	Contributor KEITH OCCIMIO 365 BLYTHVILLE AVE DELTONA, FL 32725	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 5	Date 11/19/2021	Contributor PERRY DAVIS PO BOX 999 DELAND, FL 32721	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 11/26/2021	Contributor RAUL BANASCO PO BOX 451522 KISSIMMEE, FL 34745	Entity Individual	Occupation BOARDMEMBER	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/26/2021	Contributor PAUL PARISI 221 WELLISFORD WAY 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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/3/2021	Vendor PUBLIX 299 E. INTERNATIONAL SPEEDWAY DELAND, FL 32724	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $29.47
Seq# 2	Date 11/11/2021	Vendor WALMART 1699 N WOODLAND BLVD DELAND, FL 32720	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $34.80
Seq# 3	Date 11/30/2021	Vendor TRUIST 201 E INTERNATIONAL SPEEDWAY DELAND, FL 32724	Purpose PAPER STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00

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