Candidate: Jeni Grieger

Office: School Board Dist. 6

Report Date: P6 (7/27/2024 - 8/2/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2024	Contributor donna colado 327 beloit avenue winter park, fl 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/30/2024	Contributor reed nelson 1347 quailey street orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00

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 7/27/2024	Vendor Instacart 50 beale street st 600 sanfrancisco, ca 9415	Purpose back to school supplies for supply drive	Expenditure Type Monetary	Amend	Amount $148.79
Seq# 2	Date 7/29/2024	Vendor walmart 3101 w princeton orlando, fl 32808	Purpose back to school supplies for supply drive	Expenditure Type Monetary	Amend	Amount $49.20
Seq# 3	Date 7/29/2024	Vendor Italy Pizza 2124 edgewater drive orlando, fl 32804	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $75.69
Seq# 4	Date 7/30/2024	Vendor amazon 410 terry ave seattle, wa 98109	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $255.92
Seq# 5	Date 7/30/2024	Vendor google ads 1600 ampitheater pkwy mountainview , ca 94043	Purpose marketing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 7/31/2024	Vendor facebook 1 hacker way menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $163.88
Seq# 7	Date 8/1/2024	Vendor cordero studios 4855 distribution center unit 11 orlando , fl 32822	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,246.05
Seq# 8	Date 8/2/2024	Vendor google ad 1600 ampitheater way mountainview, ca 94043	Purpose marketing	Expenditure Type Monetary	Amend	Amount $104.30

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