Candidate: Demensio P. Barton

Office: School Board Chair

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2022	Contributor Demensio Barton 20 Windrose Dr. Orlando, FL 32824	Entity Candidate to Themselves	Occupation Businessowner	Contribution Type Check	Amend	Amount $750.00

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 8/1/2022	Vendor Email Digital Marketing 801 Windy Pl #201 Altamonte Springs, FL 32714	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $98.94
Seq# 2	Date 8/1/2022	Vendor Sign Depot Company 1100 W. Colonial dr. Orlando, FL 32804	Purpose Metal stakes	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 8/1/2022	Vendor Costco Gas 2101 Water Bridge Blv. Orlando, FL 32837	Purpose Fuel to drive around to place & deliver signs.	Expenditure Type Monetary	Amend	Amount $39.51
Seq# 4	Date 8/1/2022	Vendor Office Depot 4161 Town Center Blv Orlando, FL 32837	Purpose Tote flat lid & easel backs	Expenditure Type Monetary	Amend	Amount $16.92
Seq# 5	Date 8/4/2022	Vendor Christian Chamber of Commerce 9100 Conroy Windermere Rd, Suite 200 Windermere, FL 34786	Purpose Table exhibit	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 8/4/2022	Vendor Email Digital Marketing. 801 Windy Pl #201 Altamonte Springs, FL 32714	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $750.00

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