Candidate: Maribel Gomez Cordero

Office: County Commissioner District 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2022	Contributor OC Fire Fighters Association Local 2057, Inc 6969 Venture Circle Orlando, FL 32807	Entity Business	Occupation FireFightersAssoc	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/12/2022	Contributor Garibaldi Reyes ***Protected Voter***	Entity Individual	Occupation Driver-Uber	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/18/2022	Contributor Jayesh Patel 1675 Rachel's Ridge Loop Ocoee, FL 34761	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/9/2022	Contributor Fraternal Order of Police 2423 South Orange Ave #211 Orlando, FL 32806	Entity Business	Occupation LaborUnion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/14/2022	Contributor Ericka Gómez-Tejeda PO Box 39 Lake Harmony, PA 18624	Entity Individual	Occupation OrganizingConsultant	Contribution Type Check	Amend	Amount $150.00

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 8/7/2022	Vendor Shell 701 South Goldenrod Road Orlando, FL 32822	Purpose Gas-Canvassing	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 2	Date 8/7/2022	Vendor Taco Bell #027988 6065 South Goldenrod Road Orlando, FL 32822	Purpose Volunteers Lunch	Expenditure Type Monetary	Amend	Amount $18.51
Seq# 3	Date 8/9/2022	Vendor La Prensa 545 North Mills Orlando, FL 32803	Purpose Campaign Promotion	Expenditure Type Monetary	Amend	Amount $645.00
Seq# 4	Date 8/12/2022	Vendor J & Washington, LLC 613 Brittany Court Casselberry, Fl 32707-	Purpose Campaign Mail	Expenditure Type Monetary	Amend	Amount $9,197.65
Seq# 5	Date 8/16/2022	Vendor Door To Door I-4, Inc 821 Herndon Avenue PO Box 149225 Orlando, FL 32814-	Purpose Campaign Canvassing	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 8/17/2022	Vendor J & Washington, LLC 613 Brittany Court Casselberry, Fl 32707-	Purpose Digital Canvassing	Expenditure Type Monetary	Amend	Amount $3,300.00
Seq# 7	Date 8/18/2022	Vendor Yard Signs Resellers, Inc 40 West Crystal Lake St #100 Orlando, FL 32806	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 8	Date 8/18/2022	Vendor Cirle K 7000 East Colonial Drive Orlando, FL 32807	Purpose Gas, campaign	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 8/16/2022	Vendor La Prensa 545 North Mills Orlando, FL 32803	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 10	Date 8/17/2022	Vendor IHeart Media 2500 Maitland Center Pkwy Maitland, FL 32751	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 8/16/2022	Vendor Yard Signs Resellers, Inc 40 West Crystal Lake St #100 Orlando, FL 32806	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 12	Date 8/16/2022	Vendor Walmart 2271 N Semoran Blvd Orlando, FL 32807	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 13	Date 8/15/2022	Vendor McDonald's 1505 S Semoran Blvd Orlando, FL 32807	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $21.17
Seq# 14	Date 8/15/2022	Vendor Spanish Broadcast System 7007 NW 77th Ave Miami, FL 33166	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $1,175.00
Seq# 15	Date 8/15/2022	Vendor Lotus Management Services 6900 Tavistock Lakes Blvd Suite 400 Orlando, FL 32827	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $191.16
Seq# 16	Date 8/15/2022	Vendor Steak and Shake 7101 W Colonial Dr Orlando, FL 32807	Purpose Volunteer Meal	Expenditure Type Monetary	Amend	Amount $16.57
Seq# 17	Date 8/11/2022	Vendor Home Depot 7007 Narcoossee Rd,, Orlando, F 32822	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $66.75
Seq# 18	Date 8/9/2022	Vendor Vantiv eCommerce 8500 Governor Cincinnati, OH 45249	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $30.55

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