Candidate: Sara Howeller

Office: County Judge, Group 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/27/2022	Contributor Sara Howeller 185 Longwood Drive Osteen, FL 32764	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 2	Date 5/16/2022	Contributor Sara Howeller 185 Longwood Drive Osteen, FL 32764	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $15,000.00
Seq# 3	Date 5/15/2022	Contributor Aaron Baghdadi 1062 Edmiston Place Longwood, FL 32779	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/18/2022	Contributor Ted White 2959 Arrendonda Dr Deltona, FL 32738	Entity Individual	Occupation retailshop owner	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/1/2022	Contributor Gary Seigel 520 W Lake Mary Blvd Sanford, FL 32773	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/14/2022	Contributor Ryan Yadav 520 W. Lake Mary Blvd Sanford, FL 32773	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/22/2022	Contributor David Webster 1220 Commerce Park Dr Ste 207 Longwood, FL 32779	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 6/22/2022	Contributor Sharon Wilson 388 Coventry Estates Blvd Deltona, FL 32725	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 7/5/2022	Contributor Yvonne Stimac 910 Waterway Place Longwood, FL 32750	Entity Individual	Occupation manufacturingbusinesso	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 7/5/2022	Contributor Rhonda Fisher 451 Briarbrook Way Deland, FL 32724	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $150.00
Seq# 11	Date 7/12/2022	Contributor Christmas Storage P O Box 370 Christmas, FL 32709	Entity Business	Occupation outdoorstorage	Contribution Type Check	Amend	Amount $750.00
Seq# 12	Date 7/12/2022	Contributor Meredith Nettles P O Box 370 Christmas, FL 32709	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $750.00
Seq# 13	Date 7/15/2022	Contributor Twister Nettles P O Box 250 Christmas , FL 32709	Entity Individual	Occupation Rancher	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 7/15/2022	Contributor Trevor Nettles P O Box 250 Christmas, FL 32709	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 7/15/2022	Contributor Megan Nettles P O Box 250 Christmas, FL 32709	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 7/6/2022	Contributor Myrielle Lemoine 1518 Baccarat Court Sanford, FL 32771	Entity Individual	Occupation mortgagebroker	Contribution Type Check	Amend	Amount $150.00
Seq# 17	Date 7/6/2022	Contributor Heather Sikes 315 Caryota Ct New Smyrna Beach, FL 32168	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 18	Date 7/6/2022	Contributor Maria Fout 1360 Flatwoods Rd Mims, FL 32754	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 19	Date 7/6/2022	Contributor Maria Fout 1360 Flatwoods Rd Mims, FL 32754	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 20	Date 7/26/2022	Contributor Jack Kaleita 1220 Commerce Park Dr 103 Longwood , FL 32779	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 7/28/2022	Contributor Michael Nunes 763 Chacall Loop Mt Dora , FL 32757	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 22	Date 7/28/2022	Contributor Myrielle Lemoine 1518 Baccarat Ct Sanford, FL 32773	Entity Individual	Occupation mortgagebroker	Contribution Type Check	Amend	Amount $150.00
Seq# 23	Date 8/3/2022	Contributor Gerald McCrary 122 Harney Street Daytona Beach, FL 32114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 8/4/2022	Contributor V Mario Stephen 380 Appleton St Arlington , MA 02476	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 8/18/2022	Contributor Myrielle Lemoine 1518 Bacarrat ct Sanford, FL 32773	Entity Individual	Occupation mortgagebroker	Contribution Type Check	Amend	Amount $340.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/28/2022	Contributor Madison Howeller 185 Longwood Drive Osteen, FL 32764	Entity Individual	Occupation Attorney	In-Kind Description Canva design and print of flyers	Amend	Amount $52.00
Seq# 2	Date 4/30/2022	Contributor Dylan Howeller 420 Santiago Ave Orlando, FL 32807	Entity Individual	Occupation student	In-Kind Description purchase of domain	Amend	Amount $10.99
Seq# 3	Date 5/18/2022	Contributor Dylan Howeller 420 Santiago Ave Orlando, FL 32807	Entity Individual	Occupation student	In-Kind Description Website hosting fee	Amend	Amount $23.00
Seq# 4	Date 5/18/2022	Contributor Dylan Howeller 420 Santiago Ave Orlando, FL 32807	Entity Individual	Occupation Student	In-Kind Description Photo purchase from Wix for website	Amend	Amount $2.99
Seq# 5	Date 5/15/2022	Contributor Madison Howeller 185 Longwood Drive Osteen, FL 32764	Entity Individual	Occupation Attorney	In-Kind Description Advertising	Amend	Amount $551.00
Seq# 6	Date 5/7/2022	Contributor Dylan Howeller 420 Santiago Ave Orlando, FL 32807	Entity Individual	Occupation student	In-Kind Description Venmo QR code	Amend	Amount $14.99
Seq# 7	Date 6/19/2022	Contributor Myrielle Lemoine 1518 Baccarat Court Sanford, FL 32771	Entity Individual	Occupation MortgageBroker	In-Kind Description waters, supplies and advertising materials	Amend	Amount $277.03

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/29/2022	Vendor Supervisor of Elections 1750 S. Woodland Blvd. Deland, FL 32720	Purpose qualifying fee	Expenditure Type Monetary	Amend	Amount $6,255.08
Seq# 2	Date 5/2/2022	Vendor United States Post Office 100 Dickson Ave Osteen, FL 32764	Purpose P O Box	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 3	Date 5/2/2022	Vendor Lisa Lewis Supervisor of Elect 1750 S. Woodland Blvd Deland, FL 32720	Purpose voter info reports	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 5/12/2022	Vendor Wix Payments online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 5/18/2022	Vendor Wix Payments online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 5/1/2022	Vendor Checks for Less 200 Riverside Industrial Pkwy Portland, ME 04103	Purpose check order	Expenditure Type Monetary	Amend	Amount $57.46
Seq# 7	Date 5/13/2022	Vendor Lemon Crystal 12808 W Airport Blvd 265A Sugarland, TX 77478	Purpose advertising	Expenditure Type Monetary	Amend	Amount $299.90
Seq# 8	Date 5/18/2022	Vendor Good Guys Signs 1032 E Hillsborough Ave Tampa, FL 33604	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,126.79
Seq# 9	Date 6/5/2022	Vendor Lowes 2170 Howland Blvd. Deltona, FL 32738	Purpose sign hardware and lumber	Expenditure Type Monetary	Amend	Amount $246.82
Seq# 10	Date 6/5/2022	Vendor Juneteenth Festival Group Inc 940 Old Mill Run Ormond Beach, FL 32174	Purpose vendor fees	Expenditure Type Reimbursements	Amend	Amount $124.76
Seq# 11	Date 6/22/2022	Vendor Draw Attention P O Box 740764 Orange City, FL 32774	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 12	Date 6/21/2022	Vendor Good Guy Signs 1032 E Hillsborough Blvd Tampa, FL 33604	Purpose signs	Expenditure Type Monetary	Amend	Amount $563.78
Seq# 13	Date 6/28/2022	Vendor City of Port Orange 1000 City Center Circle Port Orange, FL 32129	Purpose Booth rental, July 4 festival	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 14	Date 7/1/2022	Vendor West Volusia Beacon 110 W New York Ave Deland, FL 32720	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $292.50
Seq# 15	Date 7/1/2022	Vendor Madison Howeller 185 Longwood Drive Osteen, FL 32764	Purpose Reimburse for Canva Advertising design and materials	Expenditure Type Monetary	Amend	Amount $614.50
Seq# 16	Date 6/22/2022	Vendor Wix Payments online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 17	Date 6/22/2022	Vendor Wix Payments online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 18	Date 6/30/2022	Vendor Mailchimp online online, on online	Purpose email marketing campaign	Expenditure Type Monetary	Amend	Amount $79.80
Seq# 19	Date 7/5/2022	Vendor Wix Payments online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 20	Date 7/5/2022	Vendor Wix payments online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 21	Date 7/6/2022	Vendor Wix payments online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 22	Date 7/6/2022	Vendor Wix payments online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 23	Date 7/6/2022	Vendor Wix Payments online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 24	Date 7/12/2022	Vendor Wix payments online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $21.90
Seq# 25	Date 7/12/2022	Vendor Wix payments online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $21.90
Seq# 26	Date 7/15/2022	Vendor Wix Payments online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $14.57
Seq# 27	Date 7/15/2022	Vendor Wix payments online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $14.57
Seq# 28	Date 7/15/2022	Vendor Wix payments online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $29.16
Seq# 29	Date 7/5/2022	Vendor Walmart 101 Howland Blvd Deltona, FL 32725	Purpose table set up equipment	Expenditure Type Monetary	Amend	Amount $108.98
Seq# 30	Date 7/5/2022	Vendor West Volusia Beacon 100 New York Ave W Deland, FL 32720	Purpose advertising	Expenditure Type Monetary	Amend	Amount $292.50
Seq# 31	Date 7/6/2022	Vendor Facebook online online, on online	Purpose advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 32	Date 7/6/2022	Vendor Facebook online online, on online	Purpose advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 33	Date 7/6/2022	Vendor City of Port Orange 1000 City Center Drive Port Orange, FL 32127	Purpose booth rental July 4 festival	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 34	Date 7/7/2022	Vendor Facebook online online, on online	Purpose advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 35	Date 7/7/2022	Vendor Deland Area Chamber of Commerc 120 S. Florida Ave Deland, FL 32720	Purpose Hobnob registration	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 36	Date 7/8/2022	Vendor Facebook online online, on online	Purpose advertising	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 37	Date 7/7/2022	Vendor Facebook online online, on online	Purpose advertising	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 38	Date 7/12/2022	Vendor Staples 4215 Lake Mary Blvd Lake Mary, FL 32746	Purpose mailing labels	Expenditure Type Monetary	Amend	Amount $12.29
Seq# 39	Date 7/12/2022	Vendor Mailchimp online online, on online	Purpose email advertising	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 40	Date 7/13/2022	Vendor USPS 2048 Howland Blvd Deltona, FL 32738	Purpose postage	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 41	Date 7/15/2022	Vendor West Volusia Chamber of Commer 184 Treemonte Dr Orange City, FL 32763	Purpose hobnob registration	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 42	Date 7/8/2022	Vendor Wix online online, on online	Purpose website hosting	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 43	Date 7/18/2022	Vendor USPS 133 S Charles Richard Beall Blvd DeBary, FL 32713	Purpose postage	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 44	Date 7/21/2022	Vendor USPS 133 S Charles Richard Beall Blvd Debary , FL 32713	Purpose postage	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 45	Date 7/22/2022	Vendor USPS 944 Deltona Blvd Deltona, FL 32738	Purpose postage	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 46	Date 7/22/2022	Vendor FAMU Alumni Association P O Box 1801 Deland, FL 32724	Purpose advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 47	Date 7/26/2022	Vendor Wix Online Payments online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 48	Date 7/28/2022	Vendor Wix Payments Online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 49	Date 7/28/2022	Vendor Wix Payments Online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 50	Date 7/25/2022	Vendor Volusia Literacy Council 826 White Street Daytona Beach , FL 32114	Purpose advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 51	Date 7/25/2022	Vendor Office Depot 1472 N Woodland Blvd Deland, FL 32720	Purpose mailing supplies	Expenditure Type Monetary	Amend	Amount $66.97
Seq# 52	Date 7/25/2022	Vendor Southeast Volusia County Chamb 115 Canal Street New Smyrna Beach, FL 32168	Purpose hobnob entry	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 53	Date 7/26/2022	Vendor Zip Printing and Mailing 1237 S Lincoln Ave C Clearwater, FL 33756	Purpose mailers	Expenditure Type Monetary	Amend	Amount $2,352.06
Seq# 54	Date 7/27/2022	Vendor Good Guy Signs 1032 E Hillsborough Ave Tampa, FL 33604	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $843.15
Seq# 55	Date 7/27/2022	Vendor Good Guy Signs 1032 E Hillsborough Ave Tampa , FL 33604	Purpose signs	Expenditure Type Monetary	Amend	Amount $728.35
Seq# 56	Date 7/27/2022	Vendor Lamar Media 1140 N Williamson Blvd Daytona Beach , FL 32114	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 57	Date 7/28/2022	Vendor Mailchimp online online, on online	Purpose social media marketing	Expenditure Type Monetary	Amend	Amount $120.20
Seq# 58	Date 7/28/2022	Vendor US Post Office 944 Deltona Blvd Deltona , FL 32725	Purpose Postage	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 59	Date 8/1/2022	Vendor Office Depot 1472 N Woodland Dr Deland, FL 32720	Purpose mailing lables	Expenditure Type Monetary	Amend	Amount $37.34
Seq# 60	Date 8/1/2022	Vendor Outfront Media 185 US Highway 46 Fairfield, NJ 07004	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,227.00
Seq# 61	Date 8/1/2022	Vendor Lowes 2170 Howland Blvd Deltona, FL 32738	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 62	Date 8/1/2022	Vendor Lowes 2170 Howland Blvd Deltona, FL 32738	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $94.15
Seq# 63	Date 8/2/2022	Vendor Google Ads online online, on online	Purpose advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 64	Date 8/2/2022	Vendor 4imprint 101 Commerce St Oshkosh, WI 54901	Purpose promotional materials	Expenditure Type Monetary	Amend	Amount $488.59
Seq# 65	Date 8/2/2022	Vendor Google Ads online online, on online	Purpose advertising	Expenditure Type Monetary	Amend	Amount $52.81
Seq# 66	Date 8/1/2022	Vendor Meta Platforms Inc 1 Facebook Way Mento Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 67	Date 8/4/2022	Vendor Observer Media 175 W Granada Blvd #201 Ormond Beach, FL 32174	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 68	Date 8/4/2022	Vendor Meta Platforms Inc 1 Facebook Way Mento Park , CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $142.25
Seq# 69	Date 8/3/2022	Vendor Wix Payments online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 70	Date 8/4/2022	Vendor Wix Payments online online online, on online	Purpose merchant processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 71	Date 8/5/2022	Vendor Meghan Hughes P O Box 1005 New Smyrna Beach, FL 32170	Purpose video production	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 72	Date 8/8/2022	Vendor Meghan Hughes P O Box 1005 New Smyrna Beach, FL 32170	Purpose video production	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 73	Date 8/10/2022	Vendor Good Guy Signs 1032 E Hillsborough Ave Tampa, FL 33604	Purpose signs	Expenditure Type Monetary	Amend	Amount $563.57
Seq# 74	Date 8/10/2022	Vendor Spectrum Reach 400 Atlantic Street Stamford, CT 06901	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 75	Date 8/14/2022	Vendor Lowes 2170 Howland Blvd Deltona, FL 32738	Purpose early voting set up supplies	Expenditure Type Monetary	Amend	Amount $104.37
Seq# 76	Date 8/15/2022	Vendor Walmart 101 Howland Blvd Deltona, FL 32738	Purpose early voting set up supplies	Expenditure Type Monetary	Amend	Amount $161.12
Seq# 77	Date 8/15/2022	Vendor Lowes 2170 Howland Blvd Deltona, FL 32738	Purpose sign hardware	Expenditure Type Monetary	Amend	Amount $14.89
Seq# 78	Date 8/16/2022	Vendor Good Guy Signs 1032 E Hillsborough Ave Tampa, FL 33604	Purpose signs	Expenditure Type Monetary	Amend	Amount $563.57
Seq# 79	Date 8/17/2022	Vendor Google Ads online online, on online	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 80	Date 8/18/2022	Vendor Spectrum Reach 400 Atlantic Street Stamford, CT 06901	Purpose advertising	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 81	Date 9/12/2022	Vendor Sara Howeller 185 Longwood Drive Osteen, FL 32764	Purpose loan reimbursement	Expenditure Type Monetary	Amend Add	Amount $1,373.12

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
Seq# 1	Date 9/16/2022	Vendor Sara Howeller 185 Longwood Drive Osteen, FL 32764	Purpose loan reimbursement	Expenditure Related Exp. --	Amend	Amount $1,373.12