Candidate: Michael Daniels

Office: School Board Dist. 3

Report Date: G5 (10/8/2022 - 10/14/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2022	Contributor Eric Rollings 139 E Muriel St Orlando, FL 32806	Entity Individual	Occupation RealEstateAgent	Contribution Type Check	Amend	Amount $206.46
Seq# 2	Date 10/8/2022	Contributor David Dorman Inc 295 Highbrooke Blvd Ocoee, FL 34761	Entity Individual	Occupation RealEstateSales	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/9/2022	Contributor Jessica Struckhoff 3094 Timber Hawk Cir Ocoee, FL 34761	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/9/2022	Contributor Sara Cunnard 3752 Gatlin Place Orlando, FL 32812	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/9/2022	Contributor David Rice 470 Briercliff Dr Orlando, FL 32806	Entity Individual	Occupation Optometrist	Contribution Type Check	Amend	Amount $51.99
Seq# 6	Date 10/10/2022	Contributor Eric Rollings 139 Muriel St Orlando, FL 32806	Entity Individual	Occupation RealEstateAgent	Contribution Type Check	Amend	Amount $793.42
Seq# 7	Date 10/10/2022	Contributor Karen Warren 2915 Alamo Drive Orlando, FL 32805	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $103.48
Seq# 8	Date 10/13/2022	Contributor Eric Muenks 927 Wald Road Orlando, FL 32806	Entity Individual	Occupation CollegeProfessor	Contribution Type Check	Amend	Amount $154.97
Seq# 9	Date 10/13/2022	Contributor Jesse Matney 2317 Ann Arbor Ave Orlando, FL 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.25
Seq# 10	Date 10/8/2022	Contributor Florida Compass Group LLC PO Box 1813 Winter Park, FL 32790	Entity Business	Occupation ConsultingFirm	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 10/8/2022	Contributor Rodriguez Pina & Associates Co 2506 Ludlam Road Miami, FL 33155	Entity Business	Occupation ConsultingFirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 10/11/2022	Contributor IBEW Local #606 PAC 820 Virginia Drive Orlando, FL 32803	Entity Business	Occupation ElectricTradesUnion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 10/11/2022	Contributor Jane Gabrielson 519 Palmer Street Orlando, FL 32801	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 10/11/2022	Contributor Vicki-Elaine Felder 3501 Rogers Dr Orlando, FL 32805	Entity Individual	Occupation	Contribution Type Cash	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 10/8/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $6.46
Seq# 2	Date 10/8/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.21
Seq# 3	Date 10/9/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.21
Seq# 4	Date 10/9/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 5	Date 10/9/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 6	Date 10/10/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $23.42
Seq# 7	Date 10/10/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $3.48
Seq# 8	Date 10/13/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $4.97
Seq# 9	Date 10/13/2022	Vendor PayPal P.O. Box 105658 Atlanta, GA 30348	Purpose Financial Transaction Expense	Expenditure Type Monetary	Amend	Amount $1.25
Seq# 10	Date 10/10/2022	Vendor MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $299.00
Seq# 11	Date 10/11/2022	Vendor MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $23.99
Seq# 12	Date 10/11/2022	Vendor United States Postal Service 2860 Delaney Ave Orlando, FL 32806	Purpose Postage	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 13	Date 10/11/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 14	Date 10/13/2022	Vendor WIX 500 Terry A Francois Blvd San Fransico, CA 94158	Purpose Web Site Support	Expenditure Type Monetary	Amend	Amount $12.00

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