Candidate: Teresa Jacobs

Office: School Board Chair

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 7/25/2022	Contributor GOBA PAC 1953 Clayton Heritage Way Maitland, FL 32751	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/28/2022	Contributor Roger Wunderlich 444 Douglas Edward Drive Ocoee, FL 34671	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/28/2022	Contributor James Barnes 1031 W Morse Blvd Suite Winter Park, FL 32789	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/28/2022	Contributor Universal Travel CO 1000 Universal Studios Plaza B2 Room 322 Orlando, FL 32816	Entity Business	Occupation TravelCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/28/2022	Contributor Businessforce PAC 3451 Technological AVE Suite 11 Orlando, FL 32817	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/26/2022	Contributor FL Education Ass Adv Fund 213 S. Adams Tallahassee, FL 32301	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/27/2022	Contributor NBCUniversal Media LLC 100 Universal City Plaza Universal City, CA 91608	Entity Business	Occupation Media &Entertainment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/29/2022	Contributor Ralph Hadley 690 Williams DR Winter Park, FL 32789	Entity Individual	Occupation Attorney	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 7/23/2022	Vendor Millennium Consulting PO Box 568926 Orlando, FL 32856	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $34,580.00
Seq# 2	Date 7/26/2022	Vendor The Shirt Shop 10 S Cumberland AVE Ocoee, FL 34761	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $271.58
Seq# 3	Date 7/27/2022	Vendor Rocket Science 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $770.00
Seq# 4	Date 7/28/2022	Vendor Stripe 185 Berry St Suite 550 San Francisco, CA 94107	Purpose CC Processing Fee	Expenditure Type Monetary	Amend	Amount $7.55

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