Candidate: Tony Sabb

Office: County Mayor

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2022	Contributor Alfred Marshall 20514 Chaz Ct Santa Clarita, CA 91350	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/12/2022	Contributor Kim Gordon ***Protected Voter***	Entity Individual	Occupation DirectorofContracts	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 5/12/2022	Contributor Joshua Alvarez 4485 Yachtmans Ct Orlando, FL 32812	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 5/16/2022	Contributor Jessica Shigley 8 Seminole Dr DeBary, FL 32713	Entity Individual	Occupation ClientServManager	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 5/17/2022	Contributor Jocelyn Palavino 4556 Conway Landing Dr Orlando, FL 32812	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/17/2022	Contributor Zipporah Herzig 221 Parkview Way Newtown, PA 18940	Entity Individual	Occupation BrandManager	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 5/24/2022	Contributor Anna Alvarez 4485 Yachtmans Ct Orlando, FL 32812	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 5/27/2022	Contributor John Tankersley 1425 Chapman Cir Winter Park, FL 32789	Entity Individual	Occupation InsuranceExecutive	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 5/9/2022	Contributor Randy L Schmucker 4630 S Kirkman Rd #314 Orlando, FL 32811	Entity Individual	Occupation LeasingManager	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 5/19/2022	Contributor John Chapman Brownlee PO Box 350 Winter Park, FL 32790	Entity Individual	Occupation BusinessDevelopment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 5/19/2022	Contributor RBS Specialty LLC PO Box 2594 Windermere, FL 34786	Entity Individual	Occupation Pharmacy	Contribution Type Check	Amend	Amount $1,000.00

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 5/3/2022	Vendor The Alvarez Law Group 1035 S Semoran Blvd Bldg 2- Ste 1021f Winter Park, FL 32792	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 5/3/2022	Vendor Morilla Digital 335 N Magnolia Ave #911 Orlando, FL 34743	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 5/5/2022	Vendor West Orange Republican Women 9000 Bay Hill Blvd Orlando, FL 32819	Purpose Luncheon tickets	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 4	Date 5/3/2022	Vendor Joshua Alvarez 4485 Yachtmans Ct Orlando, FL 32812	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 5/9/2022	Vendor Regions Bank 125 Wekiva Springs Rd Longwood, Fl 32779-	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 6	Date 5/13/2022	Vendor Eventbrite 155 Fifth Street Seventh Floor San Francisco, CA 94103	Purpose Black & White Gala Tickets	Expenditure Type Monetary	Amend	Amount $158.40
Seq# 7	Date 5/16/2022	Vendor Gotprint.com 7651 N San Fernando Rd Burbank, CA 91505	Purpose Printing Campaign Materials	Expenditure Type Monetary	Amend	Amount $494.94
Seq# 8	Date 5/17/2022	Vendor F.R.A.O.C. 1016 West Church Street Suite B Orlando, FL 32805	Purpose Event Registration	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 9	Date 5/18/2022	Vendor Morilla Digital 335 N Magnolia Ave #911 Orlando, FL 34743	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 10	Date 5/19/2022	Vendor FedEx Office 47 E Robinson St Orlando, FL 32801	Purpose Banner, Printing Deposit	Expenditure Type Monetary	Amend	Amount $266.24
Seq# 11	Date 5/20/2022	Vendor Wix.com 500 TERRY A FRANCOIS BLVD FL 6th Floor San Francisco, CA 94158	Purpose Website	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 12	Date 5/23/2022	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose US Army Flask Gift	Expenditure Type Monetary	Amend	Amount $27.24
Seq# 13	Date 5/25/2022	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Shirt	Expenditure Type Monetary	Amend	Amount $21.90
Seq# 14	Date 5/26/2022	Vendor Gotprint.com 7651 N San Fernando Rd Burbank, CA 91505	Purpose Printing Campaign Materials	Expenditure Type Monetary	Amend	Amount $83.65
Seq# 15	Date 5/31/2022	Vendor Anedot Inc 1340 POYDRAS STREET SUITE 1770 New Orleans, LA 70112	Purpose Online Contribution Fees	Expenditure Type Monetary	Amend	Amount $60.80

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