Candidate: Heather Ashby

Office: School Board Dist. 2

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 5/4/2022	Contributor Tara Thorne 15406 Galbi Dr orlando, fl 32828	Entity Individual	Occupation schoolcounselor	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 5/16/2022	Contributor Diane Rambo 537 Gerard Avenue orlando, fl 32825	Entity Individual	Occupation VacancyScheduler	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 5/23/2022	Contributor Melanie Mahaffey 736 Valley Stream Dr. Geneva, fl 32732	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/30/2022	Contributor Kriatine Kraus 3173 Bothwell Ct, Oviedo, Fl 32765	Entity Individual	Occupation SchoolBoardMember	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 5/1/2022	Vendor kaplan strategies 2602 Lounsbury Ct kissimmee, fl 34746	Purpose printing	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 2	Date 5/10/2022	Vendor Novaxis Solutions 400, boulevard Langelier Quebec, qb G1K 5N9	Purpose Website use to create logos	Expenditure Type Monetary	Amend	Amount $42.19
Seq# 3	Date 5/16/2022	Vendor Kick Bright 612 trinidad ct winter park, fl 32792	Purpose Buttons	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 4	Date 5/16/2022	Vendor Fusion Graphics 2830 Forsyth Rd orlando, fl 32792	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $113.42
Seq# 5	Date 5/31/2022	Vendor nation builder PO Box 811428 Los Angeles, ca 90081	Purpose finance charges	Expenditure Type Monetary	Amend	Amount $23.23

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