Candidate: Heather Ashby

Office: School Board Dist. 2

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2022	Contributor diane rambo 537 Gerard Avenue orlando, fl 32825	Entity Individual	Occupation vacancyscheduler	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 8/1/2022	Vendor mito sushi 9430 narcoossee rd orlando, fl 32827	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $105.19
Seq# 2	Date 8/1/2022	Vendor face book 1 hacker way menlo park, fl 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 8/2/2022	Vendor face book 1 hacker way menlo park, ca 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 8/2/2022	Vendor face book 1 hacker way menlo park, ca 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 8/2/2022	Vendor face book 1 hacker way menlo park, ca 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 8/2/2022	Vendor face book 1 hacker way menlo park, ca 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 8/2/2022	Vendor face book 1 hacker way menlo park, ca 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 8/3/2022	Vendor face book 1 hacker way menlo park, fl 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 8/4/2022	Vendor face ` book 1 hacker way menlo park, ca 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 10	Date 8/4/2022	Vendor face book 1 hacker way menlo park, ca 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 8/5/2022	Vendor face book 1 hacker way menlo park, ca 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $50.00

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