Candidate: Christopher Delgado

Office: County Commissioner District 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 8/1/2022	Contributor Goliath Ventures Inc 746 Cavan Dr Apopka, FL 32730	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $7,000.00
Seq# 2	Date 8/1/2022	Contributor Christopher Delgado 746 Cavan Dr Apopka, FL 32703	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $7,000.00
Seq# 3	Date 8/2/2022	Contributor Christopher Delgado 746 Cavan Dr Apopka, FL 32703	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $2,600.00
Seq# 4	Date 8/5/2022	Contributor Lane Wood 360 W 55th St New York, NY 10019	Entity Individual	Occupation EventPlanner	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 Goliath Ventures Inc 746 Cavan Dr Apopka, FL 32703	Purpose Refund back to Candidate as corp exceeded max contribution	Expenditure Type Refund	Amend	Amount $7,000.00
Seq# 2	Date 8/1/2022	Vendor AC Printing 174A Semoran Commerce Place Suite 105 Apopka, FL 32703	Purpose Campaign Signage	Expenditure Type Monetary	Amend	Amount $479.25
Seq# 3	Date 8/1/2022	Vendor AC Printing 174A Semoran Commerce Place Suite 105 Apopka, FL 32703	Purpose Campaign Door Hangers	Expenditure Type Monetary	Amend	Amount $1,291.10
Seq# 4	Date 8/1/2022	Vendor Ruth Jenkins 116 Lullberry St Eatonville, FL 32751	Purpose Campaign Staffing & Event Management	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 5	Date 8/2/2022	Vendor GOOGLE INC 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Email Hosting	Expenditure Type Monetary	Amend	Amount $11.60
Seq# 6	Date 8/4/2022	Vendor Jennifer Yon 5401 S Kirkman Suite 201 Orlando, FL 32819	Purpose PR & Media	Expenditure Type Monetary	Amend	Amount $3,400.00

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