Candidate: Demensio P. Barton

Office: School Board Chair

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 5/8/2022	Contributor Deborah Ausburn 2016 Bascomb Carmel Road Woodstock , GA 30189	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/12/2022	Contributor Irene Sandler 4079 Conway Place Circle Orlando, FL 32812	Entity Individual	Occupation Wife	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/13/2022	Contributor Johnnie Richardson 7018 Doreen Street Tampa , FL 33617	Entity Individual	Occupation	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 5/13/2022	Vendor Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112	Purpose Transaction fee for Johnnie Richardson	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 2	Date 5/12/2022	Vendor Anedot 1340 Poydras Street New Orleans, LA 70112	Purpose Transaction fee for Irene Sandler contribution	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 3	Date 5/8/2022	Vendor Anedot 1340 Poydras Street New Orleans, LA 70112	Purpose Transaction fee for Deborah Ausburn contribution	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 4	Date 5/11/2022	Vendor City of Tallahassee Klemen Gar 306 South Duval St. Tallahassee, FL 32301	Purpose Parking	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 5/11/2022	Vendor Costco 4067 Laginape Way Tallahassee, FL 32317	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $43.03
Seq# 6	Date 5/11/2022	Vendor Chick-fil-A Southchase Plaza Orlando, FL 32837	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $12.77
Seq# 7	Date 5/11/2022	Vendor Publix 6615 Mahan Dr. Tallahassee, FL 32308	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 8	Date 5/25/2022	Vendor Hobby Lobby 711 Centerview Blvd. Kissimmee, FL 34741	Purpose Display decorations	Expenditure Type Monetary	Amend	Amount $48.96
Seq# 9	Date 5/12/2022	Vendor Custom Designs 840 North Mills Ave. Orlando, FL 32803	Purpose Badges	Expenditure Type Monetary	Amend	Amount $58.31
Seq# 10	Date 5/11/2022	Vendor Costco 2101 Waterbridge Blvd. Orlando, FL 32837	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $58.86
Seq# 11	Date 5/7/2022	Vendor The Lab Orlando 1016 West Church Street Orlando, FL 32805	Purpose Candidate Career Day	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 12	Date 5/9/2022	Vendor CopyFax of Central Florida 3455 WD Judge Drive, Suite 130 Orlando, FL 32808	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $73.49

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