Candidate: Gabby Sanders-Morency

Office: Osceola County Judge Group 2

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/15/2023	Contributor ZULMA VELEZ-ESTRADA PO BOX 422536 KISSIMMEE, FL 34742	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/15/2023	Contributor BRANDON GANS 711 N ORLANDO AVE, STE 302B MAITLAND, FL 32751	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 11/8/2023	Contributor JASON FIESTA 12494 UNIVERSITY BLVD ORLANDO, FL 32816	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 11/15/2023	Contributor ZULMA VELEZ-ESTRADA PO BOX 422536 KISSIMMEE, FL 34742	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 12/10/2023	Contributor DENARO ALLEN PO BOX 421183 KISSIMMEE, FL 34742	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 12/11/2023	Contributor AARON BROWN 492 AUSTIN ROAD HONOLULU, HI 96819	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 12/11/2023	Contributor FREDERIC WACZEWSKI 6996 PIAZZA GRANDE AVE, STE 311 ORLANDO, Fl 32835	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 12/15/2023	Contributor ZULMA VELEZ-ESTRADA PO BOX 422536 KISSIMMEE, FL 34742	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 12/22/2023	Contributor MAHALA DAR 1775 DUKE STREET ALEXANDRIA, VA 22314	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/9/2023	Contributor GABBY SANDERS-MORENCY 2 COURTHOUSE SQ KISSIMMEE, Fl 34741	Entity Candidate to Themselves	Occupation JUDGE	In-Kind Description EVENT SUPPLIES	Amend	Amount $363.93
Seq# 2	Date 10/30/2023	Contributor GABBY SANDERS-MORENCY 2 COURTHOUSE SQ KISSIMMEE, Fl 34741	Entity Candidate to Themselves	Occupation JUDGE	In-Kind Description EVENT SPONSORSHIP	Amend	Amount $500.00
Seq# 3	Date 12/7/2023	Contributor GABBY SANDERS-MORENCY 2 COURTHOUSE SQ KISSIMMEE, Fl 34741	Entity Candidate to Themselves	Occupation JUDGE	In-Kind Description EVENT REGISTRATION	Amend	Amount $159.70

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/3/2023	Vendor CAPTURE POINT MEDIA PO BOX 2486 ORLANDO, FL 32802	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 2	Date 10/13/2023	Vendor ALIBABA GROUP 525 ALMANOR AVE, STE 400 SUNNYVALE, CA 94085	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $651.42
Seq# 3	Date 10/18/2023	Vendor THE ST CLOUD GREATER OSCEOLA C 1200 NEW YORK AVE ST CLOUD, FL 34769	Purpose EVENT REGISTRATION	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 10/18/2023	Vendor CREATIVE PRINTING 1115 PENNSYLVANIA ST CLOUD, FL 34769	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $91.38
Seq# 5	Date 10/20/2023	Vendor ALIBABA GROUP 525 ALMANOR AVE, STE 400 SUNNYVALE, CA 94085	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $566.45
Seq# 6	Date 10/23/2023	Vendor CITY OF KISSIMMEE 101 CHURCH STREET KISSIMMEE, FL 34741	Purpose EVENT REGISTRATION	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 10/23/2023	Vendor THE ST CLOUD GREATER OSCEOLA C 1200 NEW YORK AVE ST CLOUD, FL 34769	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $-20.00
Seq# 8	Date 10/23/2023	Vendor THE ST CLOUD GREATER OSCEOLA C 1200 NEW YORK AVE ST CLOUD, FL 34769	Purpose EVENT REGISTRATION	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 9	Date 10/31/2023	Vendor PAYPAL 2211 N FIRST STREET SAN JOSE, CA 95131-	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $16.15
Seq# 10	Date 11/7/2023	Vendor KATHY PIERSON COMMUNICATIONS 1535 GANTS CIRCLE KISSIMMEE, Fl 34744-	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $937.50
Seq# 11	Date 11/10/2023	Vendor CREATIVE PRINTING 1115 PENNSYLVANIA ST CLOUD, FL 34769	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $268.75
Seq# 12	Date 11/21/2023	Vendor ALIBABA GROUP 525 ALMANOR AVE, STE 400 SUNNYVALE, CA 94085	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $65.22
Seq# 13	Date 11/24/2023	Vendor ALIBABA GROUP 525 ALMANOR AVE, STE 400 SUNNYVALE, CA 94085	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $-63.32
Seq# 14	Date 11/30/2023	Vendor THE OSCEOLA CHAMBER 1425 E VINE STREET KISSIMMEE, FL 34744	Purpose MEMBERSHIP	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 15	Date 11/30/2023	Vendor PAYPAL 2211 N FIRST STREET SAN JOSE, CA 95131-	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $1.21
Seq# 16	Date 11/30/2023	Vendor AMAZON 410 TERRY AVE N SEATTLE, WA 98109	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $168.68
Seq# 17	Date 12/4/2023	Vendor ALIBABA GROUP 525 ALMANOR AVE, STE 400 SUNNYVALE, CA 94085	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $350.17
Seq# 18	Date 12/5/2023	Vendor CAPTURE POINT MEDIA PO BOX 2486 ORLANDO, FL 32802	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 19	Date 12/13/2023	Vendor THE OSCEOLA CHAMBER 1425 E VINE STREET KISSIMMEE, FL 34744	Purpose EVENT SPONSORSHIP	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 20	Date 12/13/2023	Vendor ALIBABA GROUP 525 ALMANOR AVE, STE 400 SUNNYVALE, CA 94085	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $85.49
Seq# 21	Date 12/28/2023	Vendor KATHY PIERSON COMMUNICATIONS 1535 GANTS CIRCLE KISSIMMEE, Fl 34744-	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $718.75
Seq# 22	Date 12/29/2023	Vendor AMAZON 410 TERRY AVE N SEATTLE, WA 98109	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $90.27
Seq# 23	Date 12/29/2023	Vendor AMAZON 410 TERRY AVE N SEATTLE, WA 98109	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $182.74
Seq# 24	Date 12/29/2023	Vendor AMAZON 410 TERRY AVE N SEATTLE, WA 98109	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $41.87
Seq# 25	Date 12/31/2023	Vendor PAYPAL 2211 N FIRST STREET SAN JOSE, CA 95131-	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $21.97

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