Candidate: Mercedes Fonseca

Office: County Commissioner District 4

Report Date: TRG (11/3/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/7/2022	Vendor Subway Golden Rd Winter Park, FL 32792	Purpose Campaign Lunch	Expenditure Type Monetary	Amend	Amount $10.77
Seq# 2	Date 11/8/2022	Vendor Drive Shack 7285 Corner Drive Orlando, FL 32827	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $62.38
Seq# 3	Date 11/8/2022	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $63.87
Seq# 4	Date 11/9/2022	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Campaign Social Media	Expenditure Type Monetary	Amend	Amount $582.40
Seq# 5	Date 11/10/2022	Vendor Dollar General Curry Ford Orlando, FL 32825	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $87.74
Seq# 6	Date 11/10/2022	Vendor Drive Shack 7285 Corner Drive Orlando, FL 32827	Purpose Campaign Fi nal Event	Expenditure Type Monetary	Amend	Amount $3,900.00
Seq# 7	Date 11/10/2022	Vendor Maria Lopez Lake Nona Orlando, FL 32837	Purpose Camaign Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 11/8/2022	Vendor Rowa Services LLC 14153 Walcott Avenue Orlando, FL 32827	Purpose Campaign Event Decoration	Expenditure Type Monetary	Amend	Amount $637.47
Seq# 9	Date 11/7/2022	Vendor Hogar Crea Intl 3030 Eunice Avenue Orlando, Fl 32808	Purpose sign waving	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 10	Date 11/7/2022	Vendor Wanda Lawson 8084 Stripes Marlin Way Orlando, FL 32825	Purpose Camaign Sign Waving	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 11	Date 11/11/2022	Vendor Hogar Crea Intl 3030 Eunice Avenue Orlando, Fl 32808	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 12	Date 12/9/2022	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Campaign Social Media	Expenditure Type Monetary	Amend	Amount $112.02
Seq# 13	Date 11/11/2022	Vendor Patrick Peques 137 Heritage Park St Winter Springs, FL 32708	Purpose Campaign Photos	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 14	Date 1/9/2023	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Campaign Social Media	Expenditure Type Monetary	Amend	Amount $159.70
Seq# 15	Date 2/3/2023	Vendor Mercedes Candidate to Themsel Fonseca 16136 Birchwood Way Orlando, FL 32828	Purpose Loan repayment	Expenditure Type Monetary	Amend	Amount $764.17

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