Candidate: Rachel Kirby

Office: School Board Dist. 1

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 7/2/2022	Contributor Drake Wuertz 327 Oak Hill Dr Altamonte Springs, FL 32701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/13/2022	Contributor David Dwyer 1780 Welham St Unit 158 Orlando, FL 32814	Entity Individual	Occupation PublicAdjuster	In-Kind Description Consulting and ad fee with social media	Amend	Amount $500.00
Seq# 2	Date 7/13/2022	Contributor Laurel Dewild ***Protected Voter***	Entity Individual	Occupation CampaignConsultant	In-Kind Description Cutting video ads	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/2/2022	Vendor West Orange Republican GOSQ 9000 Bay Hill Blvd Orlando, FL 32819	Purpose Political Luncheon	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 2	Date 7/2/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertisement on Facebook	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 7/2/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertisement on Facebook	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 7/3/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertisement on Facebook	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 7/4/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertisement on Facebook	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 7/5/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertisement on Facebook	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 7	Date 7/13/2022	Vendor Consolidated Strategies 5850 Plumtree Court Orlando, FL 32821	Purpose Campaign T shirts	Expenditure Type Monetary	Amend	Amount $250.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 7/4/2022	Institution Truist 12301 Lake Underhill Rd, Ste 130 Orlando, FL 32828	Transfer Type To	Nature of Account Campaign Bank Account	Amend	Amount $47.70

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount