Candidate: Chadwick Hardee

Office: County Commissioner District 4

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2022	Contributor Oscar I Hernandez 12141 Carolina Woods Lane Orlando, FL 32824	Entity Individual	Occupation LandscapingManager	Contribution Type Check	Amend	Amount $100.30
Seq# 2	Date 5/2/2022	Contributor Randal White 9960 Cypress Vine Dr Orlando, FL 32827	Entity Individual	Occupation AirlinePilot	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 5/2/2022	Vendor Wawa 9235 Narcoossee Road Orlando, FL 32827	Purpose Volunteer Fuel	Expenditure Type Monetary	Amend	Amount $60.13
Seq# 2	Date 5/5/2022	Vendor SS Activewear 225 Midland Ct McDonough, GA 30253	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $98.18
Seq# 3	Date 5/9/2022	Vendor Wawa 9235 Narcoossee Road Orlando, FL 32827	Purpose Volunteer Fuel	Expenditure Type Monetary	Amend	Amount $67.01
Seq# 4	Date 5/9/2022	Vendor SS Activewear 225 Midland Ct McDonough, GA 30253	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $97.94
Seq# 5	Date 5/10/2022	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose Collateral	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 6	Date 5/11/2022	Vendor 5/3 Bank 2324 Sand Lake Rd Orlando, FL 32809	Purpose Bank Service Fee	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 7	Date 5/10/2022	Vendor Wawa 9235 Narcoossee Road Orlando, FL 32827	Purpose Volunteer Fuel	Expenditure Type Monetary	Amend	Amount $53.39
Seq# 8	Date 5/16/2022	Vendor Wawa 9235 Narcoossee Road Orlando, FL 32827	Purpose Volunteer Fuel	Expenditure Type Monetary	Amend	Amount $65.41
Seq# 9	Date 5/16/2022	Vendor Wawa 9235 Narcoossee Road Orlando, FL 32827	Purpose Volunteer Fuel	Expenditure Type Monetary	Amend	Amount $60.22
Seq# 10	Date 5/24/2022	Vendor Campaign Partner 1775 TYSONS BLVD. SUITE 500 TYSONS, VA 22102	Purpose Website	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 11	Date 5/24/2022	Vendor The 808 808 E Washington St Orlando, FL 32801	Purpose Fundraising Lunch	Expenditure Type Monetary	Amend	Amount $88.45
Seq# 12	Date 5/2/2022	Vendor Sunbiz.org 2415 N. Monroe Street, Suite 810 Tallahassee, FL 32303	Purpose Campaign Annual Report through Sunbiz	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 13	Date 5/31/2022	Vendor Canva 75 East Santa Clara Street San Jose, CA 95113	Purpose Campaign Collateral Design	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 14	Date 5/31/2022	Vendor Publix 6485 S Chickasaw Trail Orlando, FL 32829	Purpose Campaign Meeting Supplies	Expenditure Type Monetary	Amend	Amount $115.80
Seq# 15	Date 5/31/2022	Vendor Wawa 9235 Narcoossee Road Orlando, FL 32827	Purpose Campaign Meeting Supplies	Expenditure Type Monetary	Amend	Amount $24.92
Seq# 16	Date 5/31/2022	Vendor Wawa 9235 Narcoossee Road Orlando, FL 32827	Purpose Volunteer Fuel	Expenditure Type Monetary	Amend	Amount $65.21
Seq# 17	Date 5/31/2022	Vendor Home Depot 7007 Narcoossee Rd Orlando, FL 32822	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $45.02

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