Candidate: Chad Aaron Spence

Office: School Board Dist. 2

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 6/4/2022	Contributor Dwight Saathoff 5535 Osprey Isle Lane Orlando, FL 32819	Entity Individual	Occupation ProjectFinance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/8/2022	Contributor John Arie 7558 Pointe Venezia Dr Orlando, FL 32836	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/8/2022	Contributor Lois Arie 7558 Pointe Venezia Dr Olando, FL 32836	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/7/2022	Contributor James Caruso 1723 Spring Lake Drive Orlando, FL 32804	Entity Individual	Occupation President/Owner	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/10/2022	Contributor Nate Robertson 1854 Black Maple Pl Ocoee, FL 34761	Entity Individual	Occupation AccountManager	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/17/2022	Contributor Charlotte Bergman 8201 Lynch Drive Orlando, FL 32835	Entity Individual	Occupation Stay atHome Mom	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 6/17/2022	Contributor Linda Foulks 14618 Mailer Blvd Orlando, FL 32828	Entity Individual	Occupation Head Coach	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 6/6/2022	Vendor VistaPrint 170 Data Drive Waltham, MA 02451	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $113.41
Seq# 2	Date 6/7/2022	Vendor Build a Sign 11525A Stonehollow Dr Suite 100 Austin, TX 78758	Purpose Signage	Expenditure Type Monetary	Amend	Amount $1,307.82

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