Candidate: Eric DuBois

Office: County Judge Group 1

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/7/2022	Contributor Belvin Perry PO BOX 905 Orlando, FL 32802	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/6/2022	Contributor David Bronstein 8000 Peters Road Suite A-200 Plantation, FL 33324	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/15/2022	Contributor David Mancini 3500 SW Corporate Pkwy Suite 100 Palm City, FL 34990	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/21/2022	Contributor Shelby Varet 1870 Laurel Road Winter Park, FL 32789	Entity Individual	Occupation InteriorDesigner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/21/2022	Contributor John Foster 618 E. South Street Suite 110 Orlando, FL 32801	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 4/28/2022	Contributor Eric Jontz 1947 Lee Road Winter Park, Fl 32789	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

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 4/13/2022	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Checks	Expenditure Type Monetary	Amend	Amount $58.53
Seq# 2	Date 4/13/2022	Vendor Supervisor of Election P.O. Box 562001 Orlando, Fl 32806	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $6,255.08
Seq# 3	Date 4/30/2022	Vendor Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 4/3/2022	Vendor Marni Individual Stahlman ***Protected Voter***	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 4/30/2022	Vendor PayPal, Inc. 2211 N. 1st Street San Jose, CA 95131	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $45.32

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