Candidate: Mercedes Fonseca

Office: County Commissioner District 4

Report Date: G6 (10/14/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2022	Contributor Kelly Collins 1700 N Orange Ave. Suite 400 Orlando, FL 32804	Entity Business	Occupation PrincialofBusiness	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/17/2022	Contributor Regal Boats 6723 Matchett Rd. Belle Isle, FL 32809	Entity Business	Occupation Boats	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/18/2022	Contributor Mercedes CT Fonseca 16136 Birchwood Way Orlando, FL 32828	Entity Candidate to Themselves	Occupation Consultant	In-Kind Description Campaign Supplies	Amend	Amount $69.97
Seq# 2	Date 10/18/2022	Contributor Mercedes Fonseca 16136 Birchwood Way Orlando, FL 32828	Entity Candidate to Themselves	Occupation Consultant	In-Kind Description Campaign Supplies	Amend	Amount $298.08
Seq# 3	Date 10/16/2022	Contributor Mercedes Fonseca 16136 Birchwood Way Orlando, FL 32828	Entity Candidate to Themselves	Occupation Consultant	In-Kind Description Campaign Supplies	Amend	Amount $146.98
Seq# 4	Date 10/16/2022	Contributor Mercedes CT Fonseca 16136 Birchwood Way Orlando, FL 32828	Entity Candidate to Themselves	Occupation Consultant	In-Kind Description Campaign Supplies	Amend	Amount $74.78
Seq# 5	Date 10/18/2022	Contributor Mercedes CT Fonseca 16136 Birchwood Way Orlando, FL 32828	Entity Candidate to Themselves	Occupation Consultant	In-Kind Description Campaign Supplies	Amend	Amount $316.31

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/18/2022	Vendor XL coccer World 825 Courtland St. Orlando, FL 32804	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 10/17/2022	Vendor Trinity Kutschinski 132 Luna Pl Casselberry, FL 32707	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 10/17/2022	Vendor Mecatos Bakery & Cafe Catering 7790 Lake Underhill Orlando, FL 32822	Purpose Meet and Greet	Expenditure Type Monetary	Amend	Amount $139.51
Seq# 4	Date 10/18/2022	Vendor Yager Entertainment 937 Battery Pointe Dr. Orlando, FL 32828	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 10/21/2022	Vendor 4 Rivers Smokehouse 874 W Osceola Pkwy Kissimmee, FL 34741	Purpose Volunteers Food	Expenditure Type Monetary	Amend	Amount $54.76
Seq# 6	Date 10/19/2022	Vendor Truist Bank 1999 S Alafaya Trail Orlando, FL 32828	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 7	Date 10/21/2022	Vendor Bolay Kiocjem 12711 Narcossee Rd. #120 Lake Nona, FL 32832	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $39.75

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