Candidate: Chadwick Hardee

Office: County Commissioner District 4

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 Oscar I Hernandez 12141 Carolina Woods Lane Orlando, FL 32824	Entity Individual	Occupation LandscapingManager	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/6/2021	Contributor Pat DiVecchio 9789 Sweetleaf St Orlando, FL 32827	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 12/1/2021	Contributor HAEUSZER LAUNDRY, LLC 2304 Princeton Ct Orlando, FL 32804	Entity Business	Occupation Laundry	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/1/2021	Contributor Bill Moore 4409 Hoffner Avenue Orlando, FL 32812	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 12/17/2021	Contributor Susan Makoswski 7925 Putnam Rose St Orlando, FL 32827	Entity Individual	Occupation NonprofitManager	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 12/8/2021	Contributor Cindy Hernandez 12141 Carolina Woods Lane Orlando, FL 32824	Entity Individual	Occupation AccountingManager	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 12/6/2021	Contributor John Hall 739 Antonette Ave. Winter Park, FL 32789	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 12/6/2021	Contributor Marine US 119 Whitecaps Cir Maitland, FL 32751	Entity Individual	Occupation Auto SalesManager	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 12/6/2021	Contributor David Burr 3419 Raeford Rd Orlando, FL 32806	Entity Individual	Occupation InsuranceManager	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 Azteca D'Oro Mexican Restauran 10783 Narcoossee Rd Suite 201 Orlando, FL 32832	Purpose Fundraising Event	Expenditure Type Monetary	Amend	Amount $455.14
Seq# 2	Date 12/3/2021	Vendor Webelect 10150 Highland Manor Dr #200 Tampa, FL 33610	Purpose Voter Info	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 3	Date 12/2/2021	Vendor Wawa 9235 Narcoossee Road Orlando, FL 32827	Purpose Volunteer Gas	Expenditure Type Monetary	Amend	Amount $54.59
Seq# 4	Date 12/10/2021	Vendor 5/3 Bank 2324 Sand Lake Rd Orlando, FL 32809	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 5	Date 12/17/2021	Vendor Office Depot Square Plaza, 1744 Sand Lake Orlando, FL 32809	Purpose Petition Supplpies	Expenditure Type Monetary	Amend	Amount $98.55
Seq# 6	Date 12/1/2021	Vendor JCP Portraits 8201 Flying Cloud Dr Eden Prairie, MN 113021	Purpose Campaign Photos	Expenditure Type Monetary	Amend	Amount $226.21
Seq# 7	Date 12/20/2021	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $47.88
Seq# 8	Date 12/20/2021	Vendor USPS 10450 Turkey Lake Rd Orlando, FL 32819	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $116.00
Seq# 9	Date 12/22/2021	Vendor USPS 10450 Turkey Lake Rd Orlando, FL 32819	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 10	Date 12/22/2021	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Email Support	Expenditure Type Monetary	Amend	Amount $189.68
Seq# 11	Date 12/24/2021	Vendor Campaign Partner 1775 TYSONS BLVD. SUITE 500 TYSONS, VA 22102	Purpose Website	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 12	Date 12/30/2021	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose Campaign Collateral	Expenditure Type Monetary	Amend	Amount $385.84
Seq# 13	Date 12/2/2021	Vendor Randall Ross 719 S Summerlin Ave Orlando, FL 32801	Purpose Event Planning	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 12/8/2021	Vendor Stripe,Inc. 510 Townsend Street San Francisco, CA 94103	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $32.50
Seq# 15	Date 12/10/2021	Vendor Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $44.90

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