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  <ReportHeader>
    <CommitteeCode>CC-24-00416</CommitteeCode>
    <CommitteeName>LaNita Herlem for Martinsville City Council</CommitteeName>
    <ReportYear>2024</ReportYear>
    <Address>
      <Line1>1014 Country Club Drive</Line1>
      <City>Martinsville</City>
      <State>VA</State>
      <ZipCode>24112</ZipCode>
    </Address>
    <FilingDate>2024-10-28</FilingDate>
    <StartDate>2024-10-01</StartDate>
    <EndDate>2024-10-24</EndDate>
    <SubmitterPhone>276-634-8104</SubmitterPhone>
    <SubmitterEmail>Mrs_herlem@hotmail.com</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>false</IsAmendment>
    <AmendedReportNumber>0</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>30.23</BalanceLastReportingPeriod>
    <ElectionCycle>11/2024</ElectionCycle>
    <OfficeSought>Member City Council</OfficeSought>
  </ReportHeader>
  <ScheduleA>
    <LiA>
      <Contributor IsIndividual="true">
        <Prefix>Ms</Prefix>
        <FirstName>LaNita</FirstName>
        <MiddleName>L</MiddleName>
        <LastName>Herlem</LastName>
        <Address>
          <Line1>1014 Country Club Dr</Line1>
          <City>Martinsville</City>
          <State>VA</State>
          <ZipCode>24112</ZipCode>
        </Address>
        <NameOfEmployer>US Army</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Gold Star Widow</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>N/A</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2024-10-10</TransactionDate>
      <Amount>400.00</Amount>
      <TotalToDate>1837.09</TotalToDate>
    </LiA>
    <LiA>
      <Contributor IsIndividual="true">
        <Prefix>Ms</Prefix>
        <FirstName>LaNita</FirstName>
        <MiddleName>L</MiddleName>
        <LastName>Herlem</LastName>
        <Address>
          <Line1>1014 Country Club Dr</Line1>
          <City>Martinsville</City>
          <State>VA</State>
          <ZipCode>24112</ZipCode>
        </Address>
        <NameOfEmployer>US Army</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Gold Star Widow</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>N/A</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2024-10-21</TransactionDate>
      <Amount>75.00</Amount>
      <TotalToDate>1912.09</TotalToDate>
    </LiA>
  </ScheduleA>
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    <LiB>
      <Contributor IsIndividual="true">
        <FirstName>Julian</FirstName>
        <MiddleName>Rutherford</MiddleName>
        <LastName>Mei</LastName>
        <Address>
          <Line1>207 Thomas Heights</Line1>
          <City>Martinsville</City>
          <State>VA</State>
          <ZipCode>24112</ZipCode>
        </Address>
        <NameOfEmployer>Berry-Elliott Realtors</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Realtor</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Martinsville, VA</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2024-10-12</TransactionDate>
      <Amount>673.12</Amount>
      <TotalToDate>673.12</TotalToDate>
      <ValuationBasis>Actual Cost</ValuationBasis>
      <ProductOrService>Difference in value of “Team Martinsville” postcard, featuring Julian R. Mei, LaNita L. Herlem, and</ProductOrService>
    </LiB>
  </ScheduleB>
  <ScheduleC />
  <ScheduleD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Vistaprint</LastName>
        <Address>
          <Line1>170 Data Drive</Line1>
          <City>Waltham</City>
          <State>MA</State>
          <ZipCode>02451</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-10-12</TransactionDate>
      <Amount>600.00</Amount>
      <AuthorizingName>LaNita L. Herlem</AuthorizingName>
      <ItemOrService>Vistaprint postcards for "Team Martinsville" (Julian R. Mei, John R. Wilson III, and LaNita L. Herlem). Total cost $3,819.36, paid directly to Vistaprint by Julian R. Mei. LaNita L. Herlem contributed $600. John R. Wilson III contributed $600. Julian R. Mei paid $2,619.36. All three candidates are named in equal size font and proportionate to one another, but Julian R. Mei contributed more than the others.</ItemOrService>
    </LiD>
  </ScheduleD>
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    <ScheduleATotal>475.00</ScheduleATotal>
    <ScheduleBCount>1</ScheduleBCount>
    <ScheduleBTotal>673.12</ScheduleBTotal>
    <UnItemizedCount>1</UnItemizedCount>
    <UnItemizedTotal>100.00</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>4</AllContributionsCount>
    <AllContributionsTotal>1248.12</AllContributionsTotal>
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    <ScheduleBTotalRepeated>673.12</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>600.00</ScheduleDTotal>
    <TotalInKindAndExpenditures>1273.12</TotalInKindAndExpenditures>
    <BeginningLoanBalance>0.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>0.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <NewLoanBalance>0.00</NewLoanBalance>
  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>30.23</BeginningBalance>
    <ContributionsReceived>1248.12</ContributionsReceived>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>1248.12</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>1278.35</TotalExpendableFunds>
    <TotalInKindAndExpenditures>1273.12</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>1273.12</TotalPaymentsMade>
    <ExpendableFundsBalance>5.23</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>0.00</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>1562.09</PreviousReceipts>
    <CurrentReceipts>1248.12</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>2810.21</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>2810.21</TotalFundsAvailable>
    <PreviousDisbursements>1531.86</PreviousDisbursements>
    <CurrentDisbursements>1273.12</CurrentDisbursements>
    <TotalDisbursements>2804.98</TotalDisbursements>
    <EndingBalance>5.23</EndingBalance>
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