Candidate: Rachel Kirby

Office: School Board Dist. 1

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/21/2022	Contributor Jerry Creel 7613 Delphia St Orlando, FL 32807	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/22/2022	Contributor Christine Caruso 1723 Spring Lake Dr Orlando, FL 32804	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/22/2022	Contributor Irene Sandler 4079 Conway Place Cir Orlando, FL 32812	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/23/2022	Contributor Laurie Kelsey 1626 Dormont Ln Orlando, FL 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/30/2022	Contributor Beth Perry-Peacock 8716 Ellesmere Pl Orlando, FL 32836	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/30/2022	Contributor Sherryl Becker 9155 Bay Point Dr Orlando, FL 32819	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $1,000.00

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 6/21/2022	Vendor BuildASign.com 11525A Stonehollow Dr Ste 100 Austin, TX 78758	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,307.82
Seq# 2	Date 6/24/2022	Vendor Hispanic Chamber Political Hob 5250 International Dr Orlando, FL 32819	Purpose Political Hob Nob Event	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 3	Date 7/1/2022	Vendor UPrinting 8000 Haskell Ave Van Nuys, CA 91406	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $769.65
Seq# 4	Date 7/1/2022	Vendor UPrinting 8000 Haskell Ave Van Nuys, CA 91406	Purpose Campaign Fliers	Expenditure Type Monetary	Amend	Amount $721.88

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 6/20/2022	Institution Truist 12301 Lake Underhill Rd, Ste 130 Orlando, FL 32828	Transfer Type To	Nature of Account Campaign Bank Account	Amend	Amount $4.50
Seq# 2	Date 6/22/2022	Institution Truist 12301 Lake Underhill Rd, Ste 130 Orlando, FL 32828	Transfer Type To	Nature of Account Campaign Bank Account	Amend	Amount $600.00
Seq# 3	Date 6/27/2022	Institution Truist 12301 Lake Underhill Rd, Ste 130 Orlando, FL 32828	Transfer Type To	Nature of Account Campaign Bank Account	Amend	Amount $95.40
Seq# 4	Date 6/30/2022	Institution Truist 12301 Lake Underhill Rd, Ste 130 Orlando, FL 32828	Transfer Type To	Nature of Account Campaign Bank Account	Amend	Amount $2,000.00

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount