Candidate: Chris Messina

Office: County Mayor

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2022	Contributor Jeff Laskoff 8017 Lake Waunatta Drive Winter Park, FL 32792	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/13/2022	Contributor Michael Hards 3525 Admiralty Court Belle Isle, FL 32812	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/13/2022	Contributor Gerald Yeung 3001 Boating Blvd Kissimmee, FL 34746	Entity Individual	Occupation InsuranceExec.	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/13/2022	Contributor James Caruso 1723 Spring Lake Drive Orlando, FL 32804	Entity Individual	Occupation CharitableFund Mgt	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/11/2022	Contributor Chris Delgado 746 Cavan Drive Apopka, FL 32703	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/11/2022	Contributor Roger Jantio 1750 K St, NW Washington, DC 20006	Entity Individual	Occupation Corp. Dev.	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 6/8/2022	Contributor Lois Arie 7558 Pointe Venezia Dr Orlando, Fl 32836	Entity Individual	Occupation Theme ParkMgt.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 6/8/2022	Contributor John Arie 7558 Pointe Venezia Drive Orlando, FL 32836	Entity Individual	Occupation Theme ParkMgt.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 6/1/2022	Contributor Gina Carr 7550 Hinson Orlando, FL 32819	Entity Individual	Occupation PRinfluencer	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 6/16/2022	Vendor Supervisor of Elections 119 W. Kaley Street Orlando, FL 32806	Purpose Ballot fee	Expenditure Type Monetary	Amend	Amount $6,776.63
Seq# 2	Date 6/2/2022	Vendor Sonic 7651 University Blvd Winter Park, FL 32792	Purpose Fundraising development	Expenditure Type Monetary	Amend	Amount $7.79
Seq# 3	Date 6/2/2022	Vendor USPS 300 N New York Ave Winter Park, FL 32789	Purpose Postage	Expenditure Type Monetary	Amend	Amount $38.72
Seq# 4	Date 6/2/2022	Vendor Harvard Club 2605 Cochise Trail Winter Park, FL 32789	Purpose Event tickets	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 6/2/2022	Vendor Sam's Club 7701 E Colonial Dr Orlando, FL 32807	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $72.47
Seq# 6	Date 6/3/2022	Vendor Orlando Parking Meter Parking Division 53 W Central Blvd Orlando, FL 32801	Purpose Parking	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 6/3/2022	Vendor Starbucks 325 S Orange Ave Orlando, FL 32801	Purpose Fundraising development	Expenditure Type Monetary	Amend	Amount $3.67
Seq# 8	Date 6/3/2022	Vendor Weglot 1200 12th Ave. S, Ste. 1200 Seattle , WA 98144	Purpose Website maintenance	Expenditure Type Monetary	Amend	Amount $10.96
Seq# 9	Date 6/6/2022	Vendor Boheme Rest. 325 S Orange Ave Orlando, FL 32801	Purpose Fundraising development	Expenditure Type Monetary	Amend	Amount $95.01
Seq# 10	Date 6/6/2022	Vendor Lyft 7939 S Orange Blossom Trl Orlando, FL 32809	Purpose travel	Expenditure Type Monetary	Amend	Amount $24.18
Seq# 11	Date 6/6/2022	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose printing fees	Expenditure Type Monetary	Amend	Amount $56.23
Seq# 12	Date 6/9/2022	Vendor McDonalds 3162 University Blvd Winter Park, FL 32792	Purpose Fundraising development	Expenditure Type Monetary	Amend	Amount $8.28
Seq# 13	Date 6/10/2022	Vendor Shell 7365 University Blvd Winter Park, FL 32792	Purpose gas for travel	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 14	Date 6/13/2022	Vendor Denny's 2684 Lee Rd Winter Park, FL 32789	Purpose Fundraising development	Expenditure Type Monetary	Amend	Amount $40.14
Seq# 15	Date 6/13/2022	Vendor Campaign Graphics 1111 NE 25th Ave, Ste 103 Ocala, FL 34470	Purpose sign printing	Expenditure Type Monetary	Amend	Amount $410.28
Seq# 16	Date 6/13/2022	Vendor Dailywire 1831 12th Ave S, Ste 460 Nashville, TN 37203	Purpose media subscription	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 17	Date 6/13/2022	Vendor McDonald's 3162 University Blvd Winter Park, FL 32792	Purpose Fundraising development	Expenditure Type Monetary	Amend	Amount $17.28
Seq# 18	Date 6/13/2022	Vendor Exxon 203 N Semoran Blvd Winter Park, FL 32792	Purpose gas	Expenditure Type Monetary	Amend	Amount $61.59
Seq# 19	Date 6/15/2022	Vendor Oveido Winter Springs Chamber PO Box 621236 Oveido, FL 32762	Purpose tickets	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 20	Date 6/16/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose printing	Expenditure Type Monetary	Amend	Amount $99.25
Seq# 21	Date 6/17/2022	Vendor Florida Republican Assembly 1016 W Church St, Ste. B Orlando, FL 32805	Purpose Event tickets	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 6/17/2022	Vendor McDonalds 3162 University Blvd Winter Park, FL 32792	Purpose Fundraising development	Expenditure Type Monetary	Amend	Amount $7.60
Seq# 23	Date 6/13/2022	Vendor Pho Orlando 730 N Mills Ave Orlando, FL 32803	Purpose Fundraising development	Expenditure Type Monetary	Amend	Amount $43.97
Seq# 24	Date 6/14/2022	Vendor Lowe's 6735 S US Hwy 17 Fern Park, FL 32730	Purpose supplies	Expenditure Type Monetary	Amend	Amount $9.96
Seq# 25	Date 6/17/2022	Vendor Frederick Douglas Dinner Montague for Congress PO Box 3682 Orlando, FL 32802	Purpose event tickets; event misdescribed; refund requested	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 26	Date 6/17/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808	Purpose donation processing fees	Expenditure Type Monetary	Amend	Amount $131.50

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