Candidate: Pam Gould

Office: County Commissioner District 1

Report Date: M6 (6/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2023	Contributor Underground Refuse Systems Inc 22 W Monument Ave Kissimmee, FL 34741	Entity Business	Occupation Wastemanagement	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/20/2023	Contributor U.S. Lead Inc. 422 Magnolia St Winter Garden, FL 34787	Entity Business	Occupation Recycling	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/21/2023	Contributor Karin Hoffman 4532 W Kennedy Blvd #117 Tampa, FL 33609	Entity Business	Occupation EducationConsultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/23/2023	Contributor AVCON 5555 E Michigan St Ste 200 Orlando, FL 32822	Entity Business	Occupation Engineersandplanners	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/27/2023	Contributor David Odahowski 345 Prairie Dune Way Orlando, FL 32828	Entity Individual	Occupation Foundationexecutive	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 6/29/2023	Contributor Gray Robinson PA Florida Polit 301 E Pine St Orlando, FL 32801	Entity Business	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/23/2023	Contributor Joseph Lawrence Cobb 14067 Zephermoor Ln Winter Garden, FL 34787	Entity Individual	Occupation PipeSupplier	Contribution Type Check	Amend	Amount $250.00

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 6/9/2023	Vendor Gregory Eisenberg 1412 S. Park Avenue Sanford, FL 32771	Purpose Website creation and development	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 6/23/2023	Vendor SuperValue PO Box 350080 New Braunfels, TX 78135	Purpose Checks	Expenditure Type Monetary	Amend	Amount $37.21
Seq# 3	Date 6/26/2023	Vendor Numero, Inc. 695 Town Center Drive Suite 580 Costa Mesa, CA 92626	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $49.38
Seq# 4	Date 6/28/2023	Vendor Numero, Inc. 695 Town Center Drive Suite 580 Costa Mesa, CA 92626	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $9.88

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