Candidate: Michael Morris

Office: County Judge Group 8

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/24/2022	Contributor Elizabeth Tuura 2016 Foxboro Drive Orlando, FL 32812	Entity Individual	Occupation TechnicalManager	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/28/2022	Contributor Ruth Burton 217 Killington Ct. Orlando, FL 32835	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 6/20/2022	Vendor Chamber Oviedo Winter Springs Regional PO Box 621236 Oviedo, FL 32762	Purpose Campaign Event/Hob Nob	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 2	Date 6/18/2022	Vendor Mailchimp Intuit 675 Ponce De Leon Ave. NE Suite 500 Atlanta , GA 30308	Purpose Database Management	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 3	Date 6/20/2022	Vendor Orlando Regional Realtor Assoc 1330 Lee Road Orlando, FL 32810	Purpose Campaign Event/Hob Nob	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 6/20/2022	Vendor West Orange Chamber of Commerc 12184 W. Colonial Drive Winter Garden, FL 34787	Purpose Campaign Event/Hob Nob	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 5	Date 6/20/2022	Vendor Hispanic Chamber of Commerce 3461 East Colonial Drive Orlando, FL 32803	Purpose Campaign Event/Hob Nob	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 6	Date 6/21/2022	Vendor Mailchimp Intuit 675 Ponce De Leon Ave. NE Suite 500 Atlanta, GA 30308	Purpose Database Management	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 7	Date 6/23/2022	Vendor Watermark Publishing Group Inc 414 Fern Creek Avenue Orlando, FL 32803	Purpose Political Advertisement	Expenditure Type Monetary	Amend	Amount $294.00
Seq# 8	Date 6/24/2022	Vendor The Home Depot 2455 Paces Ferry Rd. SE Atlanta, GA 30339	Purpose Lumber for Campaign signs	Expenditure Type Monetary	Amend	Amount $67.48
Seq# 9	Date 6/28/2022	Vendor J & Washington 735 Irma Avenue Orlando, FL 32803	Purpose Campaign Mailers/Promotional Materials	Expenditure Type Monetary	Amend	Amount $9,295.26
Seq# 10	Date 6/30/2022	Vendor Bed Bath and Beyond 650 Liberty Avenue Union , NJ 07083	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $23.43
Seq# 11	Date 6/28/2022	Vendor Stripe Inc. 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $3.20

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 6/24/2022	Institution Truist Bank 2300 East Colonial Drive Orlando, FL 32803	Transfer Type To	Nature of Account Previous Campaign Account	Amend	Amount $63.00

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount