Candidate: Hedder Pierre-Joseph

Office: County Commissioner District 6

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/16/2022	Contributor Hedder Pierre-Joseph 5143 S John Young Pkwy Ste 103 Orlando, FL 32839	Entity Candidate to Themselves	Occupation Owner	In-Kind Description Closed Account	Amend	Amount $136.24

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/22/2022	Vendor United States Postal Service 501 S Kirkman Rd Orlando, FL 32811	Purpose Postage	Expenditure Type Monetary	Amend	Amount $109.80
Seq# 2	Date 8/22/2022	Vendor Paradise Cafe 5239 S John Young Pkwy Orlando, FL 32839	Purpose Volunteer Meal	Expenditure Type Monetary	Amend	Amount $14.70
Seq# 3	Date 8/23/2022	Vendor Local 2 Global 25 N. Market St. Suite 237 Jacksonville, FL 32202	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 8/23/2022	Vendor BJs Fuel 4697 Millenia Plaza Way Orlando, FL 32839	Purpose Gas	Expenditure Type Monetary	Amend	Amount $51.77
Seq# 5	Date 8/23/2022	Vendor Paradise Cafe 5239 S John Young Pkwy, Orlando, FL 32839 Orlando, FL 32839	Purpose Volunteer Meal	Expenditure Type Monetary	Amend	Amount $8.58
Seq# 6	Date 8/23/2022	Vendor Paradise Cafe 5239 S John Young Pkwy, Orlando, FL 32839 Orlando, FL 32839	Purpose Volunteer Meal	Expenditure Type Monetary	Amend	Amount $8.52
Seq# 7	Date 8/24/2022	Vendor BJs Fuel 4697 Millenia Plaza Way, Orlando, FL 32839 Orlando, FL 32839	Purpose Gas	Expenditure Type Monetary	Amend	Amount $72.25
Seq# 8	Date 8/24/2022	Vendor BJs Fuel 4697 Millenia Plaza Way Orlando, FL 32839	Purpose Gas	Expenditure Type Monetary	Amend	Amount $34.75
Seq# 9	Date 8/24/2022	Vendor Kalalou Caribbean 5160 S John Young Pkwy, Orlando, FL 32839 Orlando, FL 32839	Purpose Volunteer Meal	Expenditure Type Monetary	Amend	Amount $24.29
Seq# 10	Date 8/25/2022	Vendor BJs Fuel 4697 Millenia Plaza Way, Orlando, FL 32839 Orlando, FL 32839	Purpose Gas	Expenditure Type Monetary	Amend	Amount $20.19
Seq# 11	Date 8/22/2022	Vendor Pablo Jean-Baptiste 771 S Kirkman Road 32808 Orlando, FL 32808	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 8/31/2022	Vendor Seacoast Bank 123 sea Orlando, FL 32801	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 13	Date 9/6/2022	Vendor Act Blue 366 Summer Street 02144 Somerville, MA 02144	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $42.83
Seq# 14	Date 9/2/2022	Vendor Ethan Garcia 100 Cabana View Way Sanford, FL 32771	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $927.46
Seq# 15	Date 9/9/2022	Vendor Act Blue 366 Summer Street Somerville, MA 02144	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $86.24
Seq# 16	Date 9/12/2022	Vendor Seacoast Bank 250 N Orange Ave Suite 100 32801 Orlando, FL 32801	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 17	Date 9/13/2022	Vendor Seacoast Bank 250 N Orange Ave Suite 100 Orlando, FL 32801	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $15.00

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