Candidate: Demensio P. Barton

Office: School Board Chair

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2022	Contributor James Caruso 1723 Spring Lake Dr. Orlando, FL 32804	Entity Individual	Occupation Unknown	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/15/2022	Contributor DMC Motors of Florida 1505 W Landstreet Rd Ste 801 Orlando, FL 32824	Entity Business	Occupation CarDealership	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/6/2022	Contributor Susan Aspinwall 10232 Chiltern Garden Dr. Orlando, FL 32827	Entity Individual	Occupation Unknown	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/9/2022	Contributor Tobyansen Dayna 725 Santee Terre Lane Winter Garden, FL 34787	Entity Individual	Occupation Mom	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/13/2022	Contributor Jonathan Dickl 2611 Brecca Court Apopka, FL 32712	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/9/2022	Vendor Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 7/13/2022	Vendor Anedot 1340 Poydras St. Ste. 1770 New Orleans, LA 70112	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 3	Date 7/14/2022	Vendor Costco 2101 Water Bridge Blvd. Orlando, FL 32837	Purpose Candies & drinks for Hob-Nob Table	Expenditure Type Monetary	Amend	Amount $53.39
Seq# 4	Date 7/12/2022	Vendor Poly Bag Planet 6125 Valley Dr. BETTENDORF, IA 52722	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $208.77
Seq# 5	Date 7/11/2022	Vendor Poly Bag Planet 6125 Valley Dr. BETTENDORF, I 52722	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $972.64
Seq# 6	Date 7/12/2022	Vendor Seacoast Bank 250 N Orange Ave Orlando, FL 32801	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 7/9/2022	Vendor For the Love of Freedom 1010 W Church St. Orlando, FL 32805	Purpose Candidates Event	Expenditure Type Monetary	Amend	Amount $77.54
Seq# 8	Date 7/8/2022	Vendor Office Depot 4161 TOWN CENTER BLVD ORLANDO, FL 32837	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $299.05

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