Candidate: Maribel Gomez Cordero

Office: County Commissioner District 4

Report Date: M8 (8/1/2021 - 8/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/30/2021	Contributor Ingrid Cruz 1020 Casaia Drive Orlando, FL 32835	Entity Individual	Occupation LRN	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 8/30/2021	Contributor Anna Oaks 14013 Budworth Circle Orlando, FL 32832	Entity Individual	Occupation Supervisor	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/30/2021	Contributor Maria Tavarez 3015 Woolridge Drive Orlando, FL 32837	Entity Individual	Occupation Cashier	Contribution Type Cash	Amend	Amount $40.00
Seq# 4	Date 8/30/2021	Contributor Carolys Acosta-Santiago 5300 Commander Dr Orlando, FL 32822	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/30/2021	Contributor Tammy Carvalho 11723 Barletta Drive Orlando, FL 32827	Entity Individual	Occupation MHTherapist	Contribution Type Check	Amend	Amount $500.00

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 8/4/2021	Vendor GoDaddy Web Services 2155 E. GoDaddy Way Tempe, AZ 85284	Purpose Web order	Expenditure Type Monetary	Amend	Amount $10.99
Seq# 2	Date 8/4/2021	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Check order	Expenditure Type Monetary	Amend	Amount $68.98
Seq# 3	Date 8/30/2021	Vendor OC Supervisor of Elections 19 West Kaley Street Orlando, FL 32806	Purpose Petition certification fee	Expenditure Type Monetary	Amend	Amount $2.90
Seq# 4	Date 8/10/2021	Vendor Vantiv eCommerce 8500 Governor Symmes Township Cincinnati, OH 45249	Purpose Funds Distribution	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 5	Date 8/30/2021	Vendor GoDaddy Web Services 2155 E. GoDaddy Way Tempe, AZ 85284	Purpose Web order	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 6	Date 8/31/2021	Vendor SouthState Bank PO 118068 Charleston, SC 29423	Purpose Statement fee	Expenditure Type Monetary	Amend	Amount $2.00

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