Candidate: Chadwick Hardee

Office: County Commissioner District 4

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2021	Contributor Oscar I Hernandez 12141 Carolina Woods Lane Orlando, FL 32824	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/20/2021	Contributor Stephanie Brill 9931 Sweetleaf St Orlando, FL 32827	Entity Individual	Occupation Mom	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/14/2021	Contributor David Grimm 10576 Bannan Street Orlando, FL 32832	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/13/2021	Contributor Richard Fachtmann 8867 Abbey Leaf Ln Orlando, FL 32827	Entity Individual	Occupation Pilto	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/13/2021	Contributor Sandra Bori ***Protected Voter***	Entity Individual	Occupation APDCCleaningServices	Contribution Type Check	Amend	Amount $50.00

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 10/13/2021	Vendor 5/3 Bank 2324 Sand Lake Rd Orlando, FL 32809	Purpose Checks	Expenditure Type Monetary	Amend	Amount $162.42
Seq# 2	Date 10/13/2021	Vendor 5/3 Bank 2324 Sand Lake Rd Orlando, FL 32809	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 3	Date 10/14/2021	Vendor Wawa 9235 Narcoossee Road Orlando, FL 32827	Purpose Fuel for Canvassing	Expenditure Type Monetary	Amend	Amount $55.26
Seq# 4	Date 10/14/2021	Vendor Office Depot Square Plaza, 1744 Sand Lake Orlando, FL 32809	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $77.14
Seq# 5	Date 10/20/2021	Vendor Fresco Cucina 7721 Turkey Lake Rd Orlando, FL 32819	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $75.87
Seq# 6	Date 10/20/2021	Vendor SS Activewear 225 Midland Ct McDonough, GA 30253	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $122.79
Seq# 7	Date 10/22/2021	Vendor Stripe,Inc. 510 Townsend Street San Francisco, CA 94103	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $17.75

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