Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2022
Christina Bankuty
4072 Thomassa Court
Orlando, FL 32812
Individual
OC govt.employee
Check
$100.00
2
7/21/2022
Carole Ermel
9372 Thurloe Place
Orlando, FL 32827
Individual
Check
$100.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/18/2022
Yoast
BV Don Emanuelstraat 3 6602 GX
Netherlands, Nk 6602
website
service
fee
Monetary
$101.97
2
7/18/2022
Weglot
7 cite Paradis
Paris, Fr 75010
web service fee
Monetary
$5.26
3
7/18/2022
Lyft
7939 S Orange Blossom Trail
Orlando, FL 32809
transit to meeting
Monetary
$29.99
4
7/18/2022
Lyft
7939 S Orange Blossom Trail
Orlando, FL 32809
transportation to meeting
Monetary
$10.92
5
7/18/2022
Vistaprint
275 Wyman St
Waltham, MA 02451
printing
Monetary
$83.46
6
7/18/2022
Seasons 52
7700 Sand Lake Road
Orlando, FL 32819
Fundraising development
Monetary
$88.20
7
7/20/2022
Lowe's
6735 S US Hwy 17 92
Fern Park, FL 32730
supplies
Monetary
$38.77
8
7/22/2022
Anedot
5555 Hilton Ave
Baton Rouge, LA 70112
donation processing fees
Monetary
$8.60
Total Expenditures
$367.17

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