Candidate: Georgann K. Carnicella

Office: School Board Member, District 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2021	Contributor GEORGANNE CARNICELLA 2644 MAGNOLIA RD DELAND, FL 32720	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 9/30/2021	Contributor JAMES CARNICELLA 2644 MAGNOLIA RD DELAND, FL 32720	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/5/2021	Contributor GINA CARNICELLA 728 NORTH CHURCH ST APT 2418 SPARTANBURG, SC 29303	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 10/5/2021	Contributor DANIEL SMITH 728 NORTH CHURCH ST APT 2418 SPARTANBURG, SC 29303	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/20/2021	Contributor GINA WELLS 2985 RUGGLES DR DELAND, FL 32720	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 10/20/2021	Contributor RACHEL BRIGHT 3334 SHAW LANE RICHMOND, VA 23224	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $50.00
Seq# 7	Date 10/20/2021	Contributor MARK RAIL 128 CLARK LN POMONA PARK, FL 32181	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 8	Date 10/29/2021	Contributor EMEKA ANYIAM 508 CORAL TRACE BLVD EDGEWATER, FL 32132	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	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# 10	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# 11	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# 12	Date 11/12/2021	Contributor KEITH OCCIMIO 365 BLYTHVILLE AVE DELTONA, FL 32725	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 13	Date 11/19/2021	Contributor PERRY DAVIS PO BOX 999 DELAND, FL 32721	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	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# 15	Date 11/26/2021	Contributor PAUL PARISI 221 WELLISFORD WAY DELAND, FL 32724	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 12/13/2021	Contributor SANDRA FOURNIER 1530 WEST AVENUE K-8 APT #89 LANCASTER, CA 93534	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 3/9/2022	Contributor GWENDOLYN DRAGOO PO BOX 1091 DELEON SPRINGS, FL 32130	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 18	Date 3/9/2022	Contributor ROBERT WELLS 2985 RUGGLES DR DELAND, FL 32720	Entity Individual	Occupation SERVICETECHNICIAN	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 4/22/2022	Contributor CHESTER WILSON ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 4/25/2022	Contributor MICHAEL BOGGS 2910 NE 8TH TER APT 104 WILTON MANORS, FL 33334	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 4/29/2022	Contributor THOMAS DENHAM 1000 W. FRENCH AVE ORANGE CITY, FL 32763	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 22	Date 5/10/2022	Contributor COEN AUTO TRANSPORTERS 2255 RIVER RIDGE ROAD DELAND, FL 32720	Entity Business	Occupation AUTOBUSINESS	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 5/3/2022	Contributor MARIAN RING 30035 N SANDY CIRCLE BIG PINE KEY, FL 33043	Entity Individual	Occupation SELFEMPLOYED	Contribution Type Check	Amend	Amount $25.00
Seq# 24	Date 5/23/2022	Contributor CONNIE ROBERTS 273 SILVER BRANCH TRAIL DELAND, FL 32724	Entity Individual	Occupation NOTEMPLOYED	Contribution Type Check	Amend	Amount $25.00
Seq# 25	Date 5/31/2022	Contributor RICHARD THRIPP 265 HICKORY AVE ORANGE CITY, FL 32763	Entity Individual	Occupation SELFEMPLOYED	Contribution Type Check	Amend	Amount $25.00
Seq# 26	Date 5/31/2022	Contributor BARBARA GRIMM 1605 W. FRENCH AVE ORANGE CITY, FL 32763	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 27	Date 5/31/2022	Contributor MEREDITH PRICE 956 MARIE CIRCLE ORMOND BEACH, FL 32176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 28	Date 5/31/2022	Contributor DANNY FUQUA 412 ALEATHA DR DAYTONA BEACH, FL 32114	Entity Individual	Occupation NOTEMPLOYED	Contribution Type Check	Amend	Amount $100.00
Seq# 29	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# 30	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# 31	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# 32	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# 33	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# 34	Date 6/17/2022	Contributor CONNIE ROBERTS 273 SILVER BRANCH TRAIL DELAND, FL 32724	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 35	Date 6/21/2022	Contributor PAUL LOWE 155 HANGING MOSS LANE DELTONA, FL 32725	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 36	Date 6/22/2022	Contributor DAVID ROSCOE 3501 S. BLAIRSTONE RD TALLAHASSEE, FL 32301	Entity Individual	Occupation D & NPROPERTYGROUP	Contribution Type Check	Amend	Amount $100.00
Seq# 37	Date 6/24/2022	Contributor JAN FOWLER 352 FAIRMOUNT PARK CT DELAND , FL 32724	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 38	Date 6/24/2022	Contributor ROBERT WELLS 2985 RUGGLES DRIVE DELAND, FL 32720	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 39	Date 6/28/2022	Contributor DEBORAH JOHNS 710 E. MINNESOTA AVE APT A DELAND, FL 32724	Entity Individual	Occupation ACCOUNTINGMANAGER	Contribution Type Check	Amend	Amount $100.00
Seq# 40	Date 6/29/2022	Contributor BARBARA GRIMM 1605 W. FRENCH AVE ORANGE CITY, FL 32763	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 41	Date 6/29/2022	Contributor KAREN CHRAPEK 1830 FOREST PRESERVE BLVD PORT ORANGE, FL 32128	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 42	Date 6/29/2022	Contributor GEORGANNE CARNICELLA 2644 MAGNOLIA RD DELAND, FL 32720	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Loan	Amend	Amount $300.00
Seq# 43	Date 7/18/2022	Contributor JENNIFER COEN ***Protected Voter***	Entity Individual	Occupation ACCOUNTANT	Contribution Type Check	Amend	Amount $200.00
Seq# 44	Date 7/27/2022	Contributor RONALD DURHAM 1036 SHEPHERD AVE DELTONA, FL 32738	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 45	Date 6/10/2022	Contributor GEORGANN CARNICELLA 2644 MAGNOLIA RD DELAND, FL 32720	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Check	Amend Delete	Amount $-2,000.00
Seq# 46	Date 6/10/2022	Contributor GEORGANN CARNICELLA 2644 MAGNOLIA RD DELAND, FL 32720	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Loan	Amend Add	Amount $2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/2/2022	Contributor SPARKLE AND WHIMSY 215 W CHERRY PL DELAND, FL 32725	Entity Business	Occupation	In-Kind Description CAMPAIGN SHIRTS	Amend	Amount $57.00
Seq# 2	Date 2/19/2022	Contributor SPARKLE & WHIMSY 215 W CHERRY PL DELAND, FL 32725	Entity Business	Occupation CRAFTBUSINESS	In-Kind Description CAMPAIGN SHIRTS	Amend	Amount $102.00
Seq# 3	Date 5/2/2022	Contributor SPARKLE & WHIMSY 215 W CHERRY PL DELAND, FL 32725	Entity Business	Occupation PRINTING	In-Kind Description LARGE CAR DECAL	Amend	Amount $75.00
Seq# 4	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# 5	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# 6	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 10/19/2021	Vendor OFFICE DEPOT 1472 N WOODLAND BLVD GATEWAY VILLAGE DELAND, FL 32720	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $31.39
Seq# 2	Date 10/19/2021	Vendor OFFICE DEPOT 1472 N WOODLAND BLVD GATEWAY VILLAGE DELAND, FL 32720	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $23.20
Seq# 3	Date 11/3/2021	Vendor PUBLIX 299 E. INTERNATIONAL SPEEDWAY DELAND, FL 32724	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $29.47
Seq# 4	Date 11/11/2021	Vendor WALMART 1699 N WOODLAND BLVD DELAND, FL 32720	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $34.80
Seq# 5	Date 11/30/2021	Vendor TRUIST 201 E INTERNATIONAL SPEEDWAY DELAND, FL 32724	Purpose PAPER STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 6	Date 12/13/2021	Vendor VISTAPRINT 170 DATA DRIVE WALTHAM, MA 02451	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $41.52
Seq# 7	Date 3/7/2022	Vendor VISTAPRINT 275 WYMAN STREET WALTHAM, MA 02451	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $30.87
Seq# 8	Date 3/9/2022	Vendor WALMART 702 SW 8TH STREET BENTONVILLE, AR 72716	Purpose CAMPAIGN CHECKS	Expenditure Type Monetary	Amend	Amount $17.44
Seq# 9	Date 4/11/2022	Vendor WALMART 1699 N WOODLAND BLVD DELAND, FL 32720	Purpose TSHIRTS	Expenditure Type Monetary	Amend	Amount $63.30
Seq# 10	Date 4/18/2022	Vendor THE UPS STORE 1702 N WOODLAND BLVD #116 DELAND, FL 32720	Purpose CAMPAIGN BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $51.11
Seq# 11	Date 4/20/2022	Vendor C&C TEESHIRTS LLC 1325 EAST ALTAMONTE DRIVE ALTAMONTE, FL 32701	Purpose SCREEN PRINTING ON TSHIRTS	Expenditure Type Monetary	Amend	Amount $181.05
Seq# 12	Date 4/25/2022	Vendor GOOGLE LLC 1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose WEB HOSTING DOMAIN	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 13	Date 4/27/2022	Vendor DONNA WILLIAMS 100 MAPLE HILL DRIVE DELAND, FL 32720	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 5/3/2022	Vendor ACTBLUE P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $0.38
Seq# 15	Date 5/3/2022	Vendor VANTIV, LLC 8500 GOVERNORS HILL DR. SYMMES TOWNSHIP, OH 45249	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $0.78
Seq# 16	Date 5/16/2022	Vendor QUALITY QUICKPRINT 1441 NORTH AMELIA AVENUE DELAND, FL 32724	Purpose NAME BADGE	Expenditure Type Monetary	Amend	Amount $21.30
Seq# 17	Date 5/20/2022	Vendor VISTA PRINT 95 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose PENS AND RACK CARDS	Expenditure Type Monetary	Amend	Amount $220.98
Seq# 18	Date 5/23/2022	Vendor ACTBLUE P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $0.38
Seq# 19	Date 5/23/2022	Vendor VANTIV, LLC 8500 GOVERNORS HILL DR. SYMMES TOWNSHIP, OH 45249	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $0.78
Seq# 20	Date 5/25/2022	Vendor WALMART 1699 N WOODLAND BLVD DELAND, FL 32720	Purpose PRINTER PAPER	Expenditure Type Monetary	Amend	Amount $7.18
Seq# 21	Date 5/31/2022	Vendor ACTBLUE P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose SERVICE FEES	Expenditure Type Monetary	Amend	Amount $4.15
Seq# 22	Date 5/31/2022	Vendor VANTIV, LLC 8500 GOVERNORS HILL DR. SYMMES TOWNSHIP, OH 45249	Purpose PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $3.26
Seq# 23	Date 6/2/2022	Vendor ACTBLUE P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose SERVICE FEES	Expenditure Type Monetary	Amend	Amount $1.14
Seq# 24	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# 25	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# 26	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# 27	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# 28	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
Seq# 29	Date 6/22/2022	Vendor ACTBLUE P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $3.93
Seq# 30	Date 6/23/2022	Vendor THE UPS STORE 1702 N WOODLAND BLVD STE 116 DELAND, FL 32720	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $51.11
Seq# 31	Date 6/23/2022	Vendor OFFICE DEPOT 1472 N WOODLAND BLVD DELAND, FL 32720	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $13.38
Seq# 32	Date 6/24/2022	Vendor OFFICE DEPOT 1472 N WOODLAND BLVD DELAND, FL 32720	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $17.43
Seq# 33	Date 6/24/2022	Vendor AIRPORT RESTAURANT 1120 AIRPORT TERMINAL DR DELAND, FL 32724	Purpose CAMPAIGN FUNDRAISER	Expenditure Type Monetary	Amend	Amount $71.25
Seq# 34	Date 7/1/2022	Vendor ACTBLUE P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose SERVICE FEES	Expenditure Type Monetary	Amend	Amount $4.13
Seq# 35	Date 7/1/2022	Vendor VANTIV, LLC 8500 GOVERNORS HILL DR. SYMMES TOWNSHIP, OH 45249	Purpose PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $1.88
Seq# 36	Date 6/29/2022	Vendor DELAND CHAMBER OF COMMERCE 120 S. FLORIDA AVE DELAND, FL 32720	Purpose MEET THE CANDIDATE BOOTH	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 37	Date 7/1/2022	Vendor WALMART 1699 N WOODLAND BLVD DELAND, FL 32724	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $29.72
Seq# 38	Date 6/30/2022	Vendor VOLUSIA CNTY DEMOCRATIC PARTY 855 W. NEW YORK AVE DELAND, FL 32720	Purpose DEC GALA TICKETS	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 39	Date 7/14/2022	Vendor WWW.WOODGUYSSIGNS.COM 1032 E HILLSBOROUGH AVE TAMPA, FL 33604	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $289.18
Seq# 40	Date 7/14/2022	Vendor THE UPS STORE 1702 N WOODLAND BLVD #116 DELAND, FL 32720	Purpose ROLL OF STAMPS	Expenditure Type Monetary	Amend	Amount $148.00
Seq# 41	Date 7/14/2022	Vendor VISTA PRINT 95 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose CUSTOM RACK CARDS	Expenditure Type Monetary	Amend	Amount $69.96
Seq# 42	Date 7/21/2022	Vendor VANTIV, LLC 8500 GOVERNORS HILL DR SYMMES TOWNSHIP, OH 45249	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $1.11
Seq# 43	Date 8/1/2022	Vendor WEST VOLUSIA REGIONAL CHAMBER 184 TREEMONT DR ORANGE CITY, FL 32763	Purpose TABLE FOR HOB NOB	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 44	Date 8/1/2022	Vendor WALMART 1699 N WOODLAND BLVD DELAND, FL 32720	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $48.27
Seq# 45	Date 8/2/2022	Vendor SUPERVISOR OF ELECTIONS 1750 S WOODLAND BLVD DELAND, FL 32720	Purpose VOTER LIST	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 46	Date 8/11/2022	Vendor WWW.GOODGUYSSIGNS.COM 1032 EAST HILLSBOROUGH AVE TAMPA, FL 33604	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $219.30
Seq# 47	Date 8/19/2022	Vendor VOLUSIA COUNTY DEMOCRATIC PART 247 W VOORHIS AVE DELAND, FL 32720	Purpose CANDIDATE TABLE	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 48	Date 9/19/2022	Vendor VOLUSIA SHERIFF'S YOUTH FOUNDA 1691 PROVIDENCE BLVD DELTONA, FL 32725	Purpose DISPOSITION OF FUNDS AS CAMPAIGN ACCOUNT CLOSED	Expenditure Type Monetary	Amend	Amount $244.71
Seq# 49	Date 6/24/2022	Vendor AIRPORT RESTAURANT 1120 AIRPORT TERMINAL DR DELAND, FL 32724	Purpose CAMPAIGN FUNDRAISER	Expenditure Type Monetary	Amend Delete	Amount $-71.25
Seq# 50	Date 6/24/2022	Vendor AIRPORT RESTAURANT 1120 AIRPORT TERMINAL DR DELAND, FL 32724	Purpose CAMPAIGN FUNDRAISER	Expenditure Type Monetary	Amend Add	Amount $71.05

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