Candidate: Sandra Fatmi-Hall

Office: County Commissioner District 2

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/6/2021	Contributor Christine B-Smart 10702 SW 57th Terrance Road Ocala, FL 34476	Entity Individual	Occupation umemployed	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 12/17/2021	Contributor Jacques Abatto 140 Shawmut Ave Unit 1F Boston, MA 2118	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/18/2021	Contributor Bridget Monroe 902 W Concord Orlando, FL 32805	Entity Individual	Occupation MarketingManager	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 12/24/2021	Contributor Everard Daley 3661 Rochelle Lane Apopka, FL 32712	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 12/30/2021	Contributor Laini Schultz 306 Forrest Crest Ct Ocoee, Fl 34761	Entity Individual	Occupation Unemployed	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 12/10/2021	Contributor Gregory Jackson 712 Primrose Willow Way Apopka, FL 32712	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 12/20/2021	Contributor Nancy Busch 3540 S. US Highway 17/92 Casselberry, FL 32707	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 12/23/2021	Contributor Apopka Area Concerned P.O. Box 921 Apopka, FL 32704	Entity Business	Occupation CitizensCouncil	Contribution Type Check	Amend	Amount $100.00

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 12/2/2021	Vendor Act Blue P.O. Box 441146 Somerville, MA 02144	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $5.55
Seq# 2	Date 12/9/2021	Vendor Vantiv 8500 Governor Symmes Township, OH 45249	Purpose service fee	Expenditure Type Monetary	Amend	Amount $10.08
Seq# 3	Date 12/16/2021	Vendor Print N Stitch 2528 W. Colonial Drive Dr Orlando, Fl 32804	Purpose Printing	Expenditure Type Monetary	Amend	Amount $372.75
Seq# 4	Date 12/20/2021	Vendor Square 1455 Market Street San Francisco, CA 94103	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $26.00

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