Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/25/2022
Elizabeth Estrada
1810 Lake Grove Lane
Orlando, FL 32806
Individual
Check
$25.00
2
9/28/2022
Kathryn Shimer
4750 Larchmont Ct
Orlando, FL 32821
Individual
Check
$51.99
3
10/1/2022
Thomas Gill
3524 Edlingham Ct
Orlando, FL 32812
Individual
Check
$50.00
4
10/6/2022
Roy Eldridge
4170 Conway Place Circle
Orlando, FL 32812
Individual
Check
$100.00
5
9/30/2022
West Orange Political Alliance
12184 West Colonial Drive
Winter Garden, FL 34787
Business
WestOrangeChamber
Check
$1,000.00
6
9/30/2022
Fund For Children & Public Ed
1020 Webster Ave
Orlando, FL 32804
Business
CTA ofOrangeCounty
Check
$1,000.00
7
9/30/2022
Angela Gallo
14842 Bonnybridge Dr
Orlando, FL 32826
Individual
SchoolBoardMember
Check
$200.00
Total Contributions
$2,426.99

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/2/2022
Michael Daniels
***Protected Voter***
Candidate
to Themselves
CollegeAdministrator
Signage hardware
$71.25
2
10/5/2022
Brandon Taylor
15384 Willow Arbor Cir
Orlando, Fl 32824
Individual
Photographer
Video/Editing Services
$900.00
Total In-Kind Contributions
$971.25

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/25/2022
PayPal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$1.21
2
9/28/2022
PayPal
P.O. Box 105658
Atlanta, GA 30348
Financial
Transaction
Expense
Monetary
$1.99
3
10/1/2022
PayPal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$1.94
4
10/6/2022
PayPal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$3.38
5
10/3/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media Advertising
Monetary
$155.00
6
10/3/2022
Web Elect
10150 Highland Manor Dr
Suite 200
Tampa, FL 33610
Canvassing software
Monetary
$15.00
7
10/6/2022
Action Mail
2441 Orlando Central Parkway
Orlando, FL 32809
Campaign mail Services
Monetary
$4,200.00
8
10/6/2022
WIX
500 Terry Francois Blvd
San Francisco, CA 94158
Website Services
Monetary
$30.00
Total Expenditures
$4,408.52

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