Candidate: Jeni Grieger

Office: School Board Dist. 6

Report Date: G1 (8/16/2024 - 8/23/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2024	Contributor Laurie Cardoza- moore 1920 Durrand Ave Maitland, fl 32751	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $95.70
Seq# 2	Date 8/19/2024	Contributor Amy Brooks ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $14.10
Seq# 3	Date 8/18/2024	Contributor Kristin Stuart 1212 N Westmoreland Dr Orlando, FL 32804	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/18/2024	Contributor Ed weil 113 Shadow Trail Longwood, FL 32750	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $23.70
Seq# 5	Date 8/17/2024	Contributor Rick Fletcher 1200 Bellaire Circle Orlando, FL 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/17/2024	Contributor Rick Fletcher 1200 Bellaire Circle Orlando, FL 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $95.70

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 8/16/2024	Vendor Google 1600 Ampitheater Pkwy mountainview, Ca 94043	Purpose ads	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 2	Date 8/16/2024	Vendor just yard signs 2235 Mercator Dr Orlando, FL 32807	Purpose stakes	Expenditure Type Monetary	Amend	Amount $133.13
Seq# 3	Date 8/16/2024	Vendor BCT 1150 Florida Cantral Parkway longwood, FL 32750	Purpose marketing	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 4	Date 8/19/2024	Vendor Fiddlers Green 544 W Fairbanks Winter Park , FL 32789	Purpose volunteer lunch	Expenditure Type Monetary	Amend	Amount $59.55
Seq# 5	Date 8/20/2024	Vendor go daddy 100 s.mill ave tempe, az 85281	Purpose website	Expenditure Type Monetary	Amend	Amount $35.16

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