Candidate: Michael Daniels

Office: School Board Dist. 3

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 8/6/2022	Contributor Charline Kennedy 2624 Homewood Drive Belle Isle, FL 32809	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/7/2022	Contributor David Goldstaub 3944 Isle Vista Ave Belle Isle, FL 32812	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $51.99
Seq# 3	Date 8/8/2022	Contributor Marianne Ripley 1615 Pine Bluff Ave Orlando, FL 32806	Entity Individual	Occupation ResearchAdministrator	Contribution Type Check	Amend	Amount $154.97
Seq# 4	Date 8/9/2022	Contributor Jessica Struckhoff 3094 Timber Hawk Cir Ocoee, FL 34761	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/10/2022	Contributor David Turley 10 N Summerlin Ave Orlando, FL 32801	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $31.40
Seq# 6	Date 8/10/2022	Contributor Christine Bramuchi ***Protected Voter***	Entity Individual	Occupation NonprofitDirector	Contribution Type Check	Amend	Amount $103.48
Seq# 7	Date 8/13/2022	Contributor Anh Vo 433 E. Grant St. Orlando, FL 32806	Entity Individual	Occupation DataAnalyst	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/10/2022	Contributor Jennifer Morando 3052 Bay Tree Dr Orlando, FL 32812	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/18/2022	Contributor Michael Daniels ***Protected Voter***	Entity Individual	Occupation CollegeAdministrator	In-Kind Description Campaign Signs	Amend	Amount $286.19

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 2	Date 8/7/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 3	Date 8/8/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $4.97
Seq# 4	Date 8/9/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.21
Seq# 5	Date 8/10/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.40
Seq# 6	Date 8/10/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $3.48
Seq# 7	Date 8/13/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 8	Date 8/6/2022	Vendor Wix 500 Terry A Francois Blvd San Francisco, CA 94158	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 8/6/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $74.92
Seq# 10	Date 8/8/2022	Vendor Melissa Graham ***Protected Voter***	Purpose Postage and Mail Service	Expenditure Type Monetary	Amend	Amount $230.00
Seq# 11	Date 8/10/2022	Vendor United States Postal Service 10401 Post Office Blvd W FL 3 Orlando, FL 32862	Purpose Postage	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 12	Date 8/12/2022	Vendor Hungry Pants 3421 S Orange Ave Orlando, FL 32806	Purpose Volunteer Refreshments	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 8/12/2022	Vendor Florida Printing and Branding 1355 Bennett Dr. #177 Longwood, FL 32750	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $134.19
Seq# 14	Date 8/13/2022	Vendor Wix 500 Terry A Francois Blvd San Francisco, CA 94158	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 15	Date 8/14/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 16	Date 8/17/2022	Vendor Florida Printing and Branding 1355 Bennett Dr. #177 Longwood, FL 32750	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 17	Date 8/16/2022	Vendor Action Mail Services 2441 Central Florida Parkway Orlando, FL 32809	Purpose Postage and Mail Services	Expenditure Type Monetary	Amend	Amount $1,042.50

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