Candidate: Jeni Grieger

Office: School Board Dist. 6

Report Date: P2 (6/15/2024 - 6/28/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/26/2024	Contributor Fran Hagel 6 Escondido Circle Unit 59 Altamonte Springs, FL 32701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $23.70
Seq# 2	Date 6/26/2024	Contributor Elizabeth Mueller 2500 Deloraine Trail Maitland, FL 32751	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/24/2024	Contributor Jessica Doney 8272 Via Bella Street Sanford, FL 32771	Entity Individual	Occupation Paychecksales	Contribution Type Check	Amend	Amount $479.70
Seq# 4	Date 6/21/2024	Contributor Elizabeth Abrams 2004 Mohawk Trail Maitland, FL 32751	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/19/2024	Contributor Debi Carns 1020 Wald Rd Orlando, FL 32806	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $479.70
Seq# 6	Date 6/19/2024	Contributor Vincent Tyrlik 1507 Pinehurst Place Orlando, FL 32806	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/18/2024	Contributor Bora Erbilin 2300 Maitland Center Parkway suite 201 Maitland, FL 32751	Entity Individual	Occupation unknown	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 6/17/2024	Vendor amazon 440 Terry Ave Seattle, WA 98109	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $39.35
Seq# 2	Date 6/20/2024	Vendor webelect 10150 Highland Manor Dr 200 Tampa, FL 33610	Purpose subscription	Expenditure Type Monetary	Amend	Amount $52.50
Seq# 3	Date 6/20/2024	Vendor Amazon 440 Terry Ave Seattle , WA 98109	Purpose supplies	Expenditure Type Monetary	Amend	Amount $31.95
Seq# 4	Date 6/20/2024	Vendor facebook 1 hacker way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 6/20/2024	Vendor Cordero Studio Productions 4855 Distribution Ct unit 11 Orlando, FL 32822	Purpose signs	Expenditure Type Monetary	Amend	Amount $647.99
Seq# 6	Date 6/24/2024	Vendor Lourdes Hester 20 W New Hampshire Orlando, FL 32804	Purpose promo merch	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 6/26/2024	Vendor Squarespace 8 Clarkson Street New york, NY 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $33.00

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