Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/21/2022
Mildred Cordell
19050 Roseate Dr
Lutz, FL 33558
Individual
Check
$100.00
2
2/7/2022
David Salanitro
1026 Montcalm St.
Orlando, FL 32806
Individual
Check
$100.00
3
2/2/2022
Brian Kirwan
3224 Wald Road
Orlando, FL 32806
Individual
Check
$50.00
4
2/1/2022
Kristen Burden
***Protected Voter***
Individual
Homemaker
Check
$500.00
Total Contributions
$750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/16/2022
gotprint.com
7651 N. San Fernando Rd.
Burbank, CA 91505
Marketing
Material
Monetary
$646.18
2
2/4/2022
Orange County Supervisor of Elections
119 West Kaley Street
Orlando, FL 32806
Petition Submission Fee
Monetary
$26.20
3
2/3/2022
Office Depot
2847 S Orange Ave
Orlando, FL 32806
Campaign Printing
Monetary
$12.78
4
2/3/2022
Truist Bank
2703 S Orange Ave
Orlando, FL 32806
Petition
Fees: 2/22-
$35.70 2/25-
$4.30
Petty Cash Withdrawn
$40.00
5
2/16/2022
Cordero Studio Productions
440 Dean Creek Lane
Orlando, FL 32825
Marketing Material
Monetary
$1,171.50
6
2/22/2022
Academy Sports
3557 Gardens Rdg Way
Orlando, FL 32839
Outdoor Canopy Tent for Campaign Events
Monetary
$53.24
7
2/25/2022
Office Depot
2847 S Orange Ave
Orlando, FL 32806
Campaign Printing
Monetary
$12.78
8
2/28/2022
Elections Orange County Supervisor of
119 W Kaley St
Orlando, FL 32806
Petition Submission Fee
Monetary
$31.90
9
2/1/2022
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Campaign donation fee
Monetary
$20.30
10
2/2/2022
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Campaign donation fee
Monetary
$2.30
11
2/7/2022
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Campaign Donation Fee
Monetary
$4.30
12
2/21/2022
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Campaign Donation Fee
Monetary
$4.30
13
2/22/2022
Pond5 Inc
251 Park Ave S
7th Floor
New York, NY 10010
Marketing
Material
Monetary
$30.00
14
2/15/2022
Truist (Deluxe Check)
2703 S Orange Ave
Orlando, FL 32806
Order of Checks
Monetary
$29.95
15
2/22/2022
Truist
2703 S Orange Ave
Orlando, FL 32806
Bank Service Fee
Monetary
$3.00
Total Expenditures
$2,088.73

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