Candidate: Chris Messina

Office: County Mayor

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/23/2022	Contributor John Moore 2839 Cady Way Winter Park, FL 32792	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 8/19/2022	Vendor Facebook 18 Hacker Way Menlo Park, CA 94205	Purpose Ads	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 8/19/2022	Vendor Big Frog T Shirts 975 S Orlando Ave Winter Park, FL 32789	Purpose campaign T shirts	Expenditure Type Monetary	Amend	Amount $1,158.72
Seq# 3	Date 8/19/2022	Vendor Back Room Restaurant 1418 Rock Springs Road Apopka, FL 32712	Purpose food for canvassing team	Expenditure Type Monetary	Amend	Amount $113.25
Seq# 4	Date 11/10/2022	Vendor Majority Strategies PO Box 679219 Dallas, TX 75267-9219	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $3,445.92
Seq# 5	Date 11/10/2022	Vendor S&D Enterprises 2582 Maguire Rd. Ste. 158 Ocoee, FL 34761	Purpose canvassing, signage	Expenditure Type Monetary	Amend	Amount $970.34
Seq# 6	Date 11/10/2022	Vendor S&D Enterprises 2582 Maguire Rd Ste 158 Ocoee, FL 34761	Purpose canvassing, signage	Expenditure Type Monetary	Amend	Amount $703.58
Seq# 7	Date 11/10/2022	Vendor S&D Enterprises 2582 Maguire Rd, Ste. 158 Ocoee, FL 34761	Purpose canvassing, signage	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 11/10/2022	Vendor Christopher H Paige 13223 Haldane Alley Orlando, FL 32827	Purpose campaign consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 8/23/2022	Vendor BBQ Brazil Express 8228 W Sunset Blvd W Hollywood, CA 90038	Purpose food for canvassing team; mobile unit, corp HQ address	Expenditure Type Monetary	Amend	Amount $15.96
Seq# 10	Date 8/24/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $8.71
Seq# 11	Date 8/24/2022	Vendor Sharon's Place 4905 S Orange Ave Orlando, FL 32809	Purpose food for canvassers	Expenditure Type Monetary	Amend	Amount $43.64
Seq# 12	Date 8/24/2022	Vendor KFC 3009 W. Colonial Dr Orlando, FL 32808	Purpose food for canvassers	Expenditure Type Monetary	Amend	Amount $43.65
Seq# 13	Date 8/25/2022	Vendor Habaneros 494 N Semoran Blvd Winter Park, FL 32792	Purpose watch party	Expenditure Type Monetary	Amend	Amount $1,017.63
Seq# 14	Date 8/25/2022	Vendor Habaneros 494 N Semoran Blvd Winter Park, FL 32792	Purpose cash tip for Habaneros staff	Expenditure Type Monetary	Amend	Amount $156.50
Seq# 15	Date 9/21/2022	Vendor Teamworks Winter Park Dance 903 East Main Street Easley, SC 29640	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 16	Date 9/21/2022	Vendor Orlando Christian Prep 500 S Semoran Blvd. Orlando, FL 32807	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq# 17	Date 9/21/2022	Vendor Choice Women's Clinic 100 Carrigan Ave Oviedo, FL 32765	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq# 18	Date 9/21/2022	Vendor Illuminate Church 1809 Celebration Blvd Kissimmee, FL 34747	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 19	Date 8/24/2022	Vendor Anedot 1340 Poydra St Ste 1770 New Orleans, LA 70112	Purpose processing fee for online donation	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 20	Date 11/21/2022	Vendor First Liberty 2001 W. Plano Prkwy Plano, TX 75075	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $250.00

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