Candidate: Chris Messina

Office: County Mayor

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2022	Contributor Dayna Tobayansen 725 Santee Terre Lane Winter Garden, Fl 34787	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/7/2022	Contributor Matthew Keifer 4777 Jetty St Orlando, FL 32817	Entity Individual	Occupation Compliance	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/11/2022	Contributor Steve Lansing 1218 Overlake Ave Orlando, FL 32806	Entity Individual	Occupation Financialservices	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/11/2022	Contributor Tania Kennedy 2228 Carriage Pointe Apopka, FL 32712	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $5.00
Seq# 5	Date 7/5/2022	Contributor Home Depot 5351 Diplomat Cir Orlando, FL 32810	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $5.30

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 7/5/2022	Vendor Corner Pizza 150 S Magnolia Ave Orlando, FL 32801	Purpose fundraising/development	Expenditure Type Monetary	Amend	Amount $7.08
Seq# 2	Date 7/5/2022	Vendor Weglot 7 cite paradis Paris, FR 75010	Purpose Website maintenance - bought online from foreign company	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 3	Date 7/5/2022	Vendor Creative Concept LED 11804 Meadow Branch Dr Orlando, FL 32827	Purpose LED Billboard Advertising	Expenditure Type Monetary	Amend	Amount $498.00
Seq# 4	Date 7/7/2022	Vendor Central Florida Assoc.Lawyers PO Box 721264 Orlando, FL 32872	Purpose event ticket, paid via TicketLeap	Expenditure Type Monetary	Amend	Amount $263.50
Seq# 5	Date 7/11/2022	Vendor Carinos Coffee Shop 222 Broadway Kissimmee, FL 34741	Purpose Fundraising/development	Expenditure Type Monetary	Amend	Amount $37.01
Seq# 6	Date 7/12/2022	Vendor USPS 300 N NY Ave Winter Park, FL 32789	Purpose Postage	Expenditure Type Monetary	Amend	Amount $5.10
Seq# 7	Date 7/12/2022	Vendor Target 3770 N Goldenrod Rd Winter Park, FL 32792	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $8.14
Seq# 8	Date 7/12/2022	Vendor Fl R. Assembly OC 1016 W. Church St. Orlando, FL 32805	Purpose Event tickets	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 7/13/2022	Vendor Campaign Graphics 1111 NE 25th Ave Ocala, Fl 34470	Purpose Sign printing	Expenditure Type Monetary	Amend	Amount $1,056.24
Seq# 10	Date 7/15/2022	Vendor Hispanice Chamber of Commerce 3201 E. Colonial Drive Orlando, FL 32803	Purpose Event tickets	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 11	Date 7/15/2022	Vendor Anedot 1340 Poydras St New Orleans, LA 70112	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $21.70
Seq# 12	Date 7/5/2022	Vendor Home Depot 5351 Diplomat Cir Orlando, FL 32810	Purpose supplies, which were immediately returned	Expenditure Type Monetary	Amend	Amount $5.30

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