Candidate: Michael Daniels

Office: School Board Dist. 3

Report Date: G1 (8/19/2022 - 8/26/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/24/2022	Contributor Dionna Jones 2929 Wycliff Ave Apt. 2110 Dallas, TX 75219	Entity Individual	Occupation EmploymentCounsel	Contribution Type Check	Amend	Amount $103.48
Seq# 2	Date 8/24/2022	Contributor Wendy Rouadi ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/24/2022	Contributor James Salvage 3420 Pershing Avenue Orlando, FL 32812	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $31.40
Seq# 4	Date 8/24/2022	Contributor Pamela Rivera 3010 Peridot Court Orlando, FL 32806	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $21.10
Seq# 5	Date 8/24/2022	Contributor Kristin Gossett 8012 Long Canyon Drive Austin, TX 78730	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $103.48
Seq# 6	Date 8/24/2022	Contributor David Goldstaub 3944 Isle Vista Ave Belle Isle, FL 32812	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $51.99
Seq# 7	Date 8/24/2022	Contributor Conor McCaw 1008 Delaney Park Drive Orlando, FL 32806	Entity Individual	Occupation BusinessDevelopmentVP	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 8/24/2022	Contributor Julia Kilby 1818 Curry Ford Road Orlando, FL 32806	Entity Individual	Occupation SchoolCounselor	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 8/24/2022	Contributor Lisa Diamond 711 S. Crystal Lake Drive Orlando, FL 32803	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.25
Seq# 10	Date 8/24/2022	Contributor Elizabeth Olson ***Protected Voter***	Entity Individual	Occupation SocialWorker	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 8/24/2022	Contributor Melissa Hulse 17513 Ospre Glen Dr Orlando, FL 32820	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.25
Seq# 12	Date 8/24/2022	Contributor Lisabeth Hernandez 717 S. Hampton Ave Orlando, FL 32803	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $21.10
Seq# 13	Date 8/25/2022	Contributor Kara Rogers 2049 Solar Dr Winter Garden, FL 34787	Entity Individual	Occupation HumanResources	Contribution Type Check	Amend	Amount $26.25
Seq# 14	Date 8/25/2022	Contributor Andrew Tai 655 Plantation Street Worcester, MA 01605	Entity Individual	Occupation CollegeStudent	Contribution Type Check	Amend	Amount $257.94
Seq# 15	Date 8/25/2022	Contributor John Otto 5303 Hawford Cir Belle Isle, FL 32812	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 16	Date 8/25/2022	Contributor Shawn Morgan 2305 Edgewater Dr #1206 Orlando, FL 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 8/25/2022	Contributor Ashley Nelson 1725 Spruce Ave Winter, Pa 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 18	Date 8/25/2022	Contributor Mary Woltz 1907 Deanna Dr Apopka, FL 32703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 19	Date 8/25/2022	Contributor Crystal Crookham 20276 Case Street Corona , CA 92881	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $21.10
Seq# 20	Date 8/25/2022	Contributor Drue Pautz 4206 Haverstraw Ave Orlando, FL 32812	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $51.99
Seq# 21	Date 8/25/2022	Contributor Diane Levine 4225 Fallwood Circle Orlando, FL 32812	Entity Individual	Occupation CreativeDirector	Contribution Type Check	Amend	Amount $51.99
Seq# 22	Date 8/25/2022	Contributor Henry Halbert 2711 E. Michigan St Orlando, FL 32806	Entity Individual	Occupation BusinessConsultant	Contribution Type Check	Amend	Amount $26.25
Seq# 23	Date 8/25/2022	Contributor Jane Clayman 4460 Tidewater Drive Orlando, FL 32812	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $26.25
Seq# 24	Date 8/25/2022	Contributor Sarah Giuliani ***Protected Voter***	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $200.00
Seq# 25	Date 8/25/2022	Contributor Laura Kleinsteuber 1711 S. Summerlin Ave Orlando, FL 32806	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $250.00
Seq# 26	Date 8/26/2022	Contributor Andrea Parisi 2531 Smithfield Dr Orlando, FL 32837	Entity Individual	Occupation	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 8/24/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $3.48
Seq# 2	Date 8/24/2022	Vendor PayPal P.O. Box 105658 Atlanta , GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 3	Date 8/24/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.40
Seq# 4	Date 8/24/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 5	Date 8/24/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $3.48
Seq# 6	Date 8/24/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 7	Date 8/24/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $7.72
Seq# 8	Date 8/24/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 9	Date 8/24/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.25
Seq# 10	Date 8/24/2022	Vendor Elizabeth Olson P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.21
Seq# 11	Date 8/24/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.25
Seq# 12	Date 8/24/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 13	Date 8/25/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.25
Seq# 14	Date 8/25/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $7.94
Seq# 15	Date 8/25/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $0.78
Seq# 16	Date 8/25/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.21
Seq# 17	Date 8/25/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.65
Seq# 18	Date 8/25/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.07
Seq# 19	Date 8/25/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 20	Date 8/25/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 21	Date 8/25/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 22	Date 8/25/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.25
Seq# 23	Date 8/26/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.25
Seq# 24	Date 8/19/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 25	Date 8/22/2022	Vendor Wix 500 Terry A Francois Blvd San Fransico, CA 94158	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 26	Date 8/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $80.59
Seq# 27	Date 8/24/2022	Vendor Hungry Pants 3421 South Orange Ave Orlando, FL 32806	Purpose Volunteer Refreshments	Expenditure Type Monetary	Amend	Amount $150.00

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