Candidate: Demensio P. Barton

Office: School Board Chair

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2022	Contributor Rebekah Barton 20 Windrose Dr. Orlando, FL 32824	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 6/4/2022	Contributor Dwight Saathoff 5535 Osprey Isle Lane Orlando, FL 32819	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/8/2022	Contributor John Arie 7558 Pointe Venezia Drive Orlando, FL 32836	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/8/2022	Contributor Lois Arie 7558 Pointe Venezia Drive Orlando, FL 32836	Entity Individual	Occupation Businesswoman	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/6/2022	Contributor Demensio Barton 20 Windrose Dr. Orlando, FL 32824	Entity Candidate to Themselves	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/6/2022	Contributor Demensio Barton 20 Windrose Dr. Orlando, FL 32824	Entity Candidate to Themselves	Occupation Businessowner	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 7	Date 6/13/2022	Contributor Office Depot 4161 Town Center Blvd. Orlando, FL 32837	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $41.00
Seq# 8	Date 6/15/2022	Contributor MH Hards 3525 Admiralty Ct. Belle Isle, FL 32812	Entity Individual	Occupation Dentist	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 6/1/2022	Vendor Anedot 1340 Poydras St. Ste. 1770 New Orleans, LA 70112	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 2	Date 6/4/2022	Vendor 1340 Poydras St. Ste 1770 New Orleans, LA 70112	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 3	Date 6/8/2022	Vendor Anedot 1340 Poydras St. Ste 1770 New Orleans, LA 70112	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 4	Date 6/8/2022	Vendor Anedot 1340 Poydras St Ste. 1770 New Orleans, LA 70112	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 5	Date 6/7/2022	Vendor Sign Factory 711 S Bluford Ave. Ocoee, FL 34761	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 6	Date 6/9/2022	Vendor Digital Marketing 2000 Principal Row Orlando, FL 32837	Purpose Digital Campaign Marketing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 6/9/2022	Vendor Sign Factory 711 Bluford Ave Ocoee, FL 34761	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $439.27
Seq# 8	Date 6/9/2022	Vendor Office Depot 4161 Town Center Blvd. Orlando, FL 32837	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $245.26
Seq# 9	Date 6/13/2022	Vendor Seacoast PO Box 9012 Stuart, FL 34995	Purpose Bank Analysis	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 10	Date 6/15/2022	Vendor OC Supervisor of Eletions 119 West Kaley St. Orlando, FL 32856	Purpose To Qualify	Expenditure Type Monetary	Amend	Amount $1,870.92

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