Candidate: Fran Darms

Office: Orange City Council District 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/27/2022	Contributor Frances R Darms 990 Kumquat Ct Orange City, FL 32763	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 6/9/2022	Contributor Fran Darms 990 Kumquat Ct Orange City, FL 32763	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $200.00
Seq# 3	Date 7/15/2022	Contributor Hellon L Carlin 2555 Yellow Brick Rd St Clouod, FL 34772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/15/2022	Contributor William Holler 1741 Pollard Grove Dr Deland, FL 32720	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 7/15/2022	Contributor Fran Darms 990 Kumquat Ct Orange Cirty, FL 32763	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $398.00

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 6/15/2022	Vendor Orange City City Clerk 229 E. Graves Ave. Orange City, FL 32763	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $5.80
Seq# 2	Date 6/15/2022	Vendor Orange City City Clerk 229 E. Graves Ave. Orange City, FL 32763	Purpose Elections Assessment Fee	Expenditure Type Monetary	Amend	Amount $114.19
Seq# 3	Date 9/19/2022	Vendor The Logo Store 101 North Woodland Blvd #101B Deland, FL 32720	Purpose Campaign promotional print products	Expenditure Type Monetary	Amend	Amount $898.20
Seq# 4	Date 7/15/2022	Vendor Frank Individual VOL CTY SOE 1750 S. Woodland Blvd DeLand, FL 32720	Purpose Voter List	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 1/19/2023	Vendor Mainstreet Community Bank 204 S Woodland Blvd DeLand, FL 32720	Purpose Monthly bank fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 1/19/2023	Vendor Darms Fran 990 Kumquat Ct Orange City, FL 32763	Purpose Repay Loan	Expenditure Type Monetary	Amend	Amount $89.81

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