Candidate: Chris Messina

Office: County Mayor

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 6/18/2022	Contributor Ronald Dircks 10616 Spring Buck Trail Orlando, FL 32825	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/18/2022	Contributor Armondo Miranda 13303 Granger Ave Orlando, FL 32827	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 6/21/2022	Contributor Sue Cates 4085 Conway Circle Orlando, FL 32812	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/28/2022	Contributor Steve Kredit 11 S Bumby Ave Ste 200 Orlando, FL 32803	Entity Individual	Occupation Engineer/Planner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/21/2022	Contributor Jerry Creel 7613 Delphia St Orlando, FL 32807	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/23/2022	Contributor Laurie Kelsey 1626 Dormont Lane Orlando, FL 32804	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/27/2022	Contributor Regions Bank 10349 Narcoosee Rd Orlando, FL 32832	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $80.87

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 6/21/2022	Vendor Einstein's Bagels 1901 S Orange Ave Orlando, FL 32806	Purpose Development	Expenditure Type Monetary	Amend	Amount $14.31
Seq# 2	Date 6/21/2022	Vendor Wendy's 1919 S Orange Ave Orlando, FL 32806	Purpose Development	Expenditure Type Monetary	Amend	Amount $8.39
Seq# 3	Date 6/21/2022	Vendor Old Cuban Cafe 165 S Goldenrod Orlando, FL 32807	Purpose Development	Expenditure Type Monetary	Amend	Amount $4.20
Seq# 4	Date 6/21/2022	Vendor Domino's 11930 Narcoose Rd Orlando, FL 32832	Purpose food for volunteers (canvassing)	Expenditure Type Monetary	Amend	Amount $52.57
Seq# 5	Date 6/21/2022	Vendor West Orange Chamber of Commerc 12184 W Colonial Dr Winter Garden, FL 34787	Purpose event ticket	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 6	Date 6/21/2022	Vendor Campaign Graphics 1111 NE 25th Ave. #103 Ocala, FL 34470	Purpose sign printing	Expenditure Type Monetary	Amend	Amount $872.99
Seq# 7	Date 6/27/2022	Vendor Mamak 1231 E. Colonial Dr Orlando, FL 32803	Purpose Development	Expenditure Type Monetary	Amend	Amount $39.02
Seq# 8	Date 6/27/2022	Vendor Pine Hills Chamber of Commerce 7147 Yacht Basin Ave, Ste 123 Orlando, FL 32835	Purpose event ticket	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 6/27/2022	Vendor Weglot 7 citie Paradis Paris, FR 75010	Purpose international service fee	Expenditure Type Monetary	Amend	Amount $0.36
Seq# 10	Date 6/27/2022	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose printing fee	Expenditure Type Monetary	Amend	Amount $57.51
Seq# 11	Date 6/29/2022	Vendor USPS 3333 University Blvd Winter Park, FL 32792	Purpose postage	Expenditure Type Monetary	Amend	Amount $8.70
Seq# 12	Date 6/30/2022	Vendor Ventura Country Club 2601 Woodgate Blvd Orlando, FL 32822	Purpose Fundraising development	Expenditure Type Monetary	Amend	Amount $26.88
Seq# 13	Date 6/30/2022	Vendor Kohl's 5521 Deep Lake Rd Oviedo, FL 32765	Purpose supplies (megaphone)	Expenditure Type Monetary	Amend	Amount $23.96
Seq# 14	Date 7/1/2022	Vendor Home Depot 5351 Diplomat Cir Orlando, FL 32810	Purpose supplies for signs	Expenditure Type Monetary	Amend	Amount $109.90
Seq# 15	Date 7/1/2022	Vendor UPS Store 11954 Narcoosee Rd Orlando, FL 32832	Purpose mailbox rental	Expenditure Type Monetary	Amend	Amount $156.56
Seq# 16	Date 7/1/2022	Vendor Eventbrite 155 Fifth St 7th Floor San Francisco, CA 94103	Purpose event ticket	Expenditure Type Monetary	Amend	Amount $77.54
Seq# 17	Date 7/1/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $4.60
Seq# 18	Date 6/27/2022	Vendor Harlan Clarke 10349 Narcoosee Rd Orlando, FL 32832	Purpose fee for check printing, but this fee was refunded	Expenditure Type Monetary	Amend	Amount $80.87
Seq# 19	Date 6/21/2022	Vendor Raising Alphas 1105 Country Club Rd Eustis, FL 32726	Purpose supplies for fathers' day event	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 20	Date 6/23/2022	Vendor Susan Constantine The Human Bean 1301 Tappie Toorie Circle Lake Mary, FL 32746	Purpose PR consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 21	Date 6/27/2022	Vendor Heateor unknown INDIA, IN 12345	Purpose website development; bought via web, their address unknown, India based	Expenditure Type Monetary	Amend	Amount $11.99

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