Candidate: Gus Martinez

Office: County Commissioner District 3

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2024	Contributor ANA AGOSTINI 6747 OMAN CT ORLANDO, FL 32765	Entity Individual	Occupation PRE K ESETEACHER	Contribution Type Cash	Amend	Amount $52.40
Seq# 2	Date 1/11/2024	Contributor PABLO CUEVAS LAWN ST. OVIEDO, FL 32765	Entity Individual	Occupation FLDTERRITORYMANAGER	Contribution Type Cash	Amend	Amount $5.00
Seq# 3	Date 1/13/2024	Contributor LAUREL MELENDEZ 615 ARTISAN WAY MARTINSBURG, WV 25401	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 1/18/2024	Contributor MARY J CARRIER 1321 ENSENADA DRIVE ORLANDO, FL 32825	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $521.15
Seq# 5	Date 2/14/2024	Contributor PABLO CUEVAS LAWN ST. OVIEDO, FL 32765	Entity Individual	Occupation FLDTERRITORYMANAGER	Contribution Type Cash	Amend	Amount $5.00
Seq# 6	Date 2/22/2024	Contributor VISTA PRITN 275 WYMAN STREET WALTHAM, MA 02451	Entity Business	Occupation PROMOTIONAL	Contribution Type Refund	Amend	Amount $143.48
Seq# 7	Date 3/13/2024	Contributor CUEVAS PABLO LAWN ST. OVIEDO, FL 32765	Entity Individual	Occupation FLDTERRITORYMANAGER	Contribution Type Refund	Amend	Amount $5.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/9/2024	Contributor Gus Martine4z 6747 Oman Ct, Orlando, FL 32809	Entity Individual	Occupation CANDIDATE	In-Kind Description SPECTRUM CELL PHONE BILL	Amend	Amount $29.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/16/2024	Vendor NPANEWS 9309 S Blossom Trail Orlando, FL 32837	Purpose EMAIL BLAST SVS	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 1/16/2024	Vendor NPANEWS 9309 S Blossom Trail Orlando, FL 32837	Purpose CREDIT CARD SVS FEE	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 3	Date 1/31/2024	Vendor Regions Bank 12301 S Orange Blossom Trl Orlando, FL 32837	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 2/9/2024	Vendor PINE CASTLE PIONEER DAYS 6615 MATCHETT RD BELLE ISLE, FL 32809	Purpose FEE FOR SPACE TO CAMPAIGN EVENT	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 5	Date 2/12/2024	Vendor VISTA PRITN 275 WYMAN STREET WALTHAM, MA 02451	Purpose 1000 PALM CARDS	Expenditure Type Monetary	Amend	Amount $158.46
Seq# 6	Date 2/25/2024	Vendor FLORIDA PUERTO RICAN PARADE 517 W COLONIAL DR. ORLANDO, FL 32804	Purpose SPOT IN EVENT PARADE	Expenditure Type Monetary	Amend	Amount $103.20
Seq# 7	Date 2/29/2024	Vendor Regions Bank 12301 S Orange Blossom Trl Orlando, FL 32837	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 8	Date 3/29/2024	Vendor Regions Bank 12301 S Orange Blossom Trl Orlando, FL 32837	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 9	Date 1/5/2024	Vendor Anecdot/Website 1340 Poydras St New Orleans, LA 70112	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $2.40
Seq# 10	Date 1/11/2024	Vendor Anecdot/Website 1340 Poydras St New Orleans, LA 70112	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 11	Date 1/18/2024	Vendor Anecdot/Website 1340 Poydras St New Orleans, LA 70112	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $21.15
Seq# 12	Date 2/14/2024	Vendor Anecdot/Website 1340 Poydras St New Orleans, LA 70112	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 13	Date 3/13/2024	Vendor Anecdot/Website 1340 Poydras St New Orleans, LA 70112	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $0.50

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