Candidate: Christopher Delgado

Office: County Commissioner District 2

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2022	Contributor Christopher Delgado 746 Cavan Dr Apopka, FL 32703	Entity Candidate to Themselves	Occupation SelfEmployed	Contribution Type Loan	Amend	Amount $49,000.00
Seq# 2	Date 7/22/2022	Contributor Hank Cassi 12713 Aston Oaks Dr. Fort Myers, FL 33912	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00

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 7/22/2022	Vendor Johnique Keith 6750 Lorain Street Orlando, FL 32810	Purpose Campaign Staff & Events	Expenditure Type Monetary	Amend	Amount $4,320.00
Seq# 2	Date 7/22/2022	Vendor Sharon Driver 5025 Log Wagon Rd Ocoee, Fl 34761	Purpose Campaign Staff & Events	Expenditure Type Monetary	Amend	Amount $7,680.00
Seq# 3	Date 7/22/2022	Vendor Tammy Scarborough 3263 Fitzgerald Drive Orlando, FL 32805	Purpose Campaign Staff & Events	Expenditure Type Monetary	Amend	Amount $9,810.00
Seq# 4	Date 7/22/2022	Vendor Ruth Jenkins 116 Lullberry St Eatonville, FL 32751 Eatonville, FL 32751	Purpose Campaign Staff & Events	Expenditure Type Monetary	Amend	Amount $5,370.00
Seq# 5	Date 7/22/2022	Vendor Ruth Jenkins 116 Lullberry St Eatonville, FL 32751	Purpose Campaign Staff & Events	Expenditure Type Monetary	Amend	Amount $5,370.00
Seq# 6	Date 7/22/2022	Vendor Renee Poulos 308 Takoma St Orlando, FL 32811	Purpose Campaign Staff & Events	Expenditure Type Monetary	Amend	Amount $5,820.00
Seq# 7	Date 7/18/2022	Vendor AC Printing 174A Semoran Commerce Place Suite 105 Apopka, FL 32703	Purpose Car Magnets & Vinyl Banner	Expenditure Type Monetary	Amend	Amount $252.35
Seq# 8	Date 7/22/2022	Vendor Jennifer Yon 5401 S Kirkman Rd Suite 201 Orlando, FL 32819	Purpose PR & Media	Expenditure Type Monetary	Amend	Amount $10,000.00

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