Candidate: Demensio P. Barton

Office: School Board Chair

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2022	Contributor David Gibson 3411 Spotted Fawn Dr. Orlando, FL 32817	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/16/2022	Contributor Steve Kreidt 1700 N Orange Ave. Ste. 333 Orlando, FL 32804	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/16/2022	Contributor Richard Sandler 4079 Conway Place Cir. Orlando, FL 32812	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $150.00

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 8/11/2022	Vendor Winter Park Republican Women Post Office Box 1323 Winter Park, FL 32790	Purpose Candidate Forum	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 8/11/2022	Vendor Seacoast Bank 250 N Orange Ave Orlando, FL 32801	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 8/9/2022	Vendor POLY BAG PLANET 6125 Valley Dr BETTONDORF, IA 52722	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $676.95
Seq# 4	Date 8/16/2022	Vendor Anedot 1340 Poydras St. Ste 1770 New Orleans, LA 70112	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 5	Date 8/16/2022	Vendor Anedot 1340 Poydras St. Ste 1770 New Orleans, LA 70112	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 6	Date 8/16/2022	Vendor Anedot 1340 Poydras St. Ste 1770 New Orleans , LA 70112	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30

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