Candidate: Jennifer Grieger

Office: School Board Dist. 6

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2023	Contributor nate roberston 1854 Black Maple Place Ocoee, fl 34761	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/11/2023	Contributor Edward weil 113 shadow trail longwood, fl 32750	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/25/2023	Contributor marilee arrow 1869 Arlington Court longwod, fl 32779	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/1/2023	Contributor John Barada 2420 East Canada Bloomington, IN 47401	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 11/7/2023	Contributor robert glass 2529 elizabeth ave orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/11/2023	Contributor edward weil 113 shadow trail longwood, fl 32750	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 11/13/2023	Contributor julie caruso 607 stetson st orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 11/16/2023	Contributor jen goldman 1400 poinsettia lane orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 11/16/2023	Contributor kathryn weipart 3215 Ardsley Dr orlando , fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 11/16/2023	Contributor paula destito 813 Langston Ct orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 11/16/2023	Contributor emily mccomb 1912 ivanhoe road orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 11/16/2023	Contributor whitney saylor 319 hermitage dr altamonte springs, fl 32701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 11/17/2023	Contributor michael hirschy 1311 Poinsettia Avenue orlando, fl 32804	Entity Individual	Occupation selfemployed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 11/17/2023	Contributor Betsy hirschy 1311 Poinsettia av orlando, fl 32804	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 11/21/2023	Contributor Kristina thompson 1950 Galen Ave winter park, fl 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 12/14/2023	Contributor edward weil 113 shadow trail longwood, fl 32750	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 12/17/2023	Contributor matt hay 16615 downstream drive westfield, in 46062	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 12/30/2023	Contributor jennifer dane 205 flame ave maitland, fl 32751	Entity Individual	Occupation attorney	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 10/26/2023	Vendor squarespace 225 varick st new york , ny 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 2	Date 10/30/2023	Vendor walmart 3101 w princeton st orlando, fl 32808	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $55.07
Seq# 3	Date 10/30/2023	Vendor amazon 410 terry ave seattle , wa 98109	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $89.20
Seq# 4	Date 10/30/2023	Vendor amazon 410 terry ave seattle , wa 98109	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $19.04
Seq# 5	Date 10/31/2023	Vendor temu 31 St. James St st 335 boston, ma 02116	Purpose campaign hats	Expenditure Type Monetary	Amend	Amount $37.95
Seq# 6	Date 11/13/2023	Vendor La fiesta Cancun 260 douglas Ave Altamonte springs , fl 32714	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $29.25
Seq# 7	Date 11/13/2023	Vendor total wine 2712 E colonial dr orlando, fl 32803	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $89.65
Seq# 8	Date 11/13/2023	Vendor walmart 3101 W princeton orlando, fl 32808	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $58.94
Seq# 9	Date 11/13/2023	Vendor walmart 3101 w princeton orlando, fl 32808	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $1.79
Seq# 10	Date 11/14/2023	Vendor amazon 410 terry ave seattle , wz 9819	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $35.79
Seq# 11	Date 11/14/2023	Vendor champion.com 520 McCall rd manhattan, ks 66502	Purpose campaign promo material	Expenditure Type Monetary	Amend	Amount $134.00
Seq# 12	Date 11/20/2023	Vendor walmart 3101 princeton ave orlando, fl 32808	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $60.76
Seq# 13	Date 11/20/2023	Vendor five below 501 n orlando ave 210 winter park, fl 32789	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $26.23
Seq# 14	Date 11/27/2023	Vendor squarespace 8 clarkson st new york, ny 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 15	Date 11/29/2023	Vendor marshalls 2642 e colonial dr orlando, fl 32803	Purpose campaign marketing goods	Expenditure Type Monetary	Amend	Amount $57.44
Seq# 16	Date 12/7/2023	Vendor homegoods 501 n orlando winter park, fl 32789	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $61.73
Seq# 17	Date 12/7/2023	Vendor gordon 4022 E colonial dr orlando, fl 32803	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $51.96
Seq# 18	Date 12/8/2023	Vendor coscto 741 orange ave altamonte springs, fl 32714	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $52.12
Seq# 19	Date 12/8/2023	Vendor costco 741 orange ave altamonte springs , fl 32714	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $44.38
Seq# 20	Date 12/8/2023	Vendor publix 2015 edgewater drive orlando, fl 32804	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $24.69
Seq# 21	Date 12/8/2023	Vendor total wine 2712 e colonial dr orlando, fl 32803	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $98.83
Seq# 22	Date 12/11/2023	Vendor walmart 3101 w princeton orlando, fl 32808	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $40.15
Seq# 23	Date 12/11/2023	Vendor walmart 3101 w princeton orlando, fl 32808	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $48.54
Seq# 24	Date 12/11/2023	Vendor armandos 2305 edgewater drive orlando, fl 32804	Purpose campaign event goods	Expenditure Type Monetary	Amend	Amount $22.65
Seq# 25	Date 12/11/2023	Vendor temu 31 st james st 335 boston, ma 02116	Purpose campaign marketing merch	Expenditure Type Monetary	Amend	Amount $95.14
Seq# 26	Date 12/26/2023	Vendor squarespace 8 clarkson st 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