Candidate: Tony Sabb

Office: County Mayor

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2022	Contributor Lois Tanner 10632 Woodchase Cir Orlando, FL 32836	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/23/2022	Contributor Claudia Sue Bigsby 530 White River Dr Orlando, FL 32828	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/23/2022	Contributor Glenn E Bigsby III 530 White River Drive Orlando, FL 32828	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/25/2022	Contributor Barrye Price 6624 Dublee Court Lorton, VA 22079	Entity Individual	Occupation Author	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/26/2022	Contributor Linda Walker 619 Spice Trader Way Orlando, FL 32818	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 7/27/2022	Contributor Carolyn Streby 7759 Windbreak Rd Orlando, FL 32819	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/29/2022	Contributor Martha Hiatt 334 Ololu Drive Winter Park, FL 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/29/2022	Contributor Joseph Barron 2049 Venetian Way Winter Park, FL 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 7/25/2022	Vendor FiveStarGraphics.com 750 S Orange Blossom Trl Ste 11 Orlando, FL 32801	Purpose Printing	Expenditure Type Monetary	Amend	Amount $196.13
Seq# 2	Date 7/27/2022	Vendor Morilla Marketing 286 Florida Parkway Kissimmee, FL 34743	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 7/27/2022	Vendor Fletcher B Hill 5867 Marble Court Winter Park, FL 32792	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 7/28/2022	Vendor Alianza For Progress 11602 Lake Underhill Rd STE 106, Orlando, FL 32825	Purpose Event Registration	Expenditure Type Monetary	Amend	Amount $54.67
Seq# 5	Date 7/29/2022	Vendor Anedot Inc 1340 POYDRAS STREET SUITE 1770 New Orleans, LA 70112	Purpose Online Contribution Fees	Expenditure Type Monetary	Amend	Amount $80.40

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