Candidate: Kelly Semrad

Office: County Commissioner District 5

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 8/21/2024	Contributor Jennifer Anderson 1621 Roundelay Lane Winter Park, FL 32789	Entity Individual	Occupation Notemployed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/21/2024	Contributor Michael Farmer 6051 Twin Lakes Dr. Oviedo, FL 32765	Entity Individual	Occupation PhilanthropyOfficer	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/21/2024	Contributor Michael Farmer 6051 Twin Lakes Dr. Oviedo, FL 32765	Entity Individual	Occupation PhilanthropyOfficer	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/21/2024	Contributor Charles O'Neil 2329 Park Village Place Apopka, FL 32712	Entity Individual	Occupation AffordableHomesInvestor	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/22/2024	Contributor Lorna Ahrens 1075 Golfside Drive Winter Park, FL 32792	Entity Individual	Occupation Notemployed	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/16/2024	Contributor Lee Perry 2008 Corena Dr. Orlando, FL 32810	Entity Individual	Occupation CampaignConsultant	In-Kind Description Campaign marketing and management	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/19/2024	Vendor Mellow Mushroom 2015 Aloma Ave Winter Park, FL 32792	Purpose Pizza for Canvassers	Expenditure Type Monetary	Amend	Amount $51.54
Seq# 2	Date 8/16/2024	Vendor Lazy Moon Mill 1011 E. Colonial Dr. Orlando, FL 32803	Purpose Pizza for Canvassers	Expenditure Type Monetary	Amend	Amount $74.06
Seq# 3	Date 8/20/2024	Vendor Hitching Post 1485 County Rd 419 Chuluota, FL 32766	Purpose Volunteer Thank You Food	Expenditure Type Monetary	Amend	Amount $183.80
Seq# 4	Date 8/20/2024	Vendor Graphic Marketing, Inc. 941 N Pennsylvania Ave Winter Park, FL 32789	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $208.74
Seq# 5	Date 8/20/2024	Vendor Delivery Signs Inc. 40 W Crystal Lake St #100 Orlando, FL 32806	Purpose H-Stakes for Signs	Expenditure Type Monetary	Amend	Amount $117.15
Seq# 6	Date 8/22/2024	Vendor Ana Paula Perea Naves 860 N. Orange Ave Unit 366 Orlando, FL 32801	Purpose Paid Canvasser	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 8/22/2024	Vendor Jeanne Amend 539 Brookside Circle Maitland, FL 32751	Purpose Paid Canvasser	Expenditure Type Monetary	Amend	Amount $470.00

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