Candidate: Hedder Pierre-Joseph

Office: County Commissioner District 6

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2022	Contributor Tele Anacaona PO Box 680711 Orlando, FL 32868	Entity Business	Occupation Owner	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/12/2022	Contributor Hedder Pierre-Joseph 5143 S. John Young Pkwy, Suite 103 Orlando, FL 32839	Entity Candidate to Themselves	Occupation Owner	In-Kind Description Bank Deposit	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Vendor Julio Rocha Financial 1514 E Livingston Street Orlando, FL 32803	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 7/5/2022	Vendor Gerryan Cooper 7292 Balboa Drive Orlando, FL 32818	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 7/7/2022	Vendor Teresa Hill 4839 Judy Ann Ct Orlando, FL 32808	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 4	Date 7/6/2022	Vendor Seacoast Bank 250 N Orange Avenue Suite 100 Orlando, FL 32801	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $16.42
Seq# 5	Date 7/7/2022	Vendor Act Blue 366 Summer Street Somerville, MA 02144	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $19.13
Seq# 6	Date 7/8/2022	Vendor Jean Jean Baptiste 771 S Kirkman Road Orlando, FL 32808	Purpose Printing Fee	Expenditure Type Monetary	Amend	Amount $933.00
Seq# 7	Date 7/8/2022	Vendor Reah Hill 3711 Pipes O'Glen Way Orlando, FL 32808	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 8	Date 7/8/2022	Vendor Reah Hill 3711 Pipes O' the Glen Way Orlando, FL 32808	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 9	Date 7/11/2022	Vendor Act Blue 366 Summer Street 02144 Somerville, MA 02144	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $34.03
Seq# 10	Date 7/12/2022	Vendor Amber Graves 6715 Mission Graves Blvd Orlando, FL 32821	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 7/6/2022	Vendor Amber Graves 6715 Mission Club Blvd Orlando, FL 32821	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $240.00

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