Candidate: Joel A. Montilla

Office: County Commissioner District 5

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 2/6/2024	Contributor William Umansky PO Box 533069 Orlando, FL 32853	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 2/8/2024	Contributor Sarai Ortiz 1049 Dees Drive Oviedo, FL 32765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/9/2024	Contributor David Brim 275 Eagle Knob Point Lake Mary, FL 32746	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/9/2024	Contributor Pedro Rosa CMR 405 Box 1302 APO, AE 09034	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/10/2024	Contributor Ryan Wilbur 13317 Tennessee Ave Astatula, Fl 34705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 2/12/2024	Contributor Joel Castrofort 1906 E Robinson Street Orlando, FL 32803	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 2/16/2024	Contributor Rudwin Ayala 15446 Orchard Drive Westlake, FL 33470	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 2/16/2024	Contributor Christian Waugh 1709 Orlando, FL 32806	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 2/16/2024	Contributor Jermaine Ruffin 200 Riverfront Drive #2E Detroit, MI 48226	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 2/17/2024	Contributor Marytza Sanz 9219 Everwood St. Orlando, FL 32825	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 2/17/2024	Contributor Carlos Guzman 9219 Everwood St. Orlando, FL 32825	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 2/17/2024	Contributor Carlos Guzman 9219 Everwood St. Orlando, FL 32825	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 2/17/2024	Contributor Antonia Tolson 13754 Bravante Alley Windermere, FL 34786	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 14	Date 2/17/2024	Contributor Jose Martinez 3838 Calibre Bend Lane #1209 Winter Park, FL 32792	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 2/17/2024	Contributor Elizabeth Smith 5000 Vie Drive #5314 Woodstock, GA 30189	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 16	Date 2/17/2024	Contributor Ryan Goodwin 1905 Shoshanee Trail Casselberry, FL 32707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 2/19/2024	Contributor Kevin Kendrick 10448 Woodward Winds Drive Orlando, FL 32827	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 2/22/2024	Contributor Thomas Rodriguez 46 Winding Way West Orange, NJ 07052	Entity Individual	Occupation DirectorofOperations	Contribution Type Check	Amend	Amount $25.00
Seq# 19	Date 2/26/2024	Contributor Andrew Irvin 415 Turkey Run Winter Park, FL 32789	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 3/3/2024	Contributor Jim Molnar 355 E Maine Ave Southern Pines, FL 28387	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $20.00
Seq# 21	Date 3/3/2024	Contributor William Kahn 787 Kingsbridge Drive Oviedo, FL 32765	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $25.00
Seq# 22	Date 3/6/2024	Contributor Zoe Colon 273 Muscogee Lane Alafaya, FL 32825	Entity Individual	Occupation Copnsultant	Contribution Type Check	Amend	Amount $50.00
Seq# 23	Date 3/7/2024	Contributor Brianna Rockmore 15223 Windmill Harbor Ct Orlando, FL 32828	Entity Individual	Occupation LegalAssistant	Contribution Type Check	Amend	Amount $25.00
Seq# 24	Date 3/14/2024	Contributor Kevin Kendrick Kendrick 10448 Woodward Winds Drive Orlando, FL 32827	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 3/18/2024	Contributor Peter vivaldi 6713 Thornhill Circle Windermere, FL 34786	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $50.00
Seq# 26	Date 3/19/2024	Contributor Erika Nenfield 101 Phillppe Court DeBary, FL 32713	Entity Individual	Occupation InteriorDesigner	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 3/19/2024	Contributor Kelly Cohen 100 S Eola Drive Apt 514 Orlando, FL 32801	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 28	Date 3/20/2024	Contributor Michael Jensen Jensen 9640 Boggy Creek Road Orlando, FL 32824	Entity Individual	Occupation CEO-JensenInteriors	Contribution Type Check	Amend	Amount $100.00
Seq# 29	Date 3/21/2024	Contributor Allie Brtaswell 10118 Delpoint Lane Jacksonville, FL 32246	Entity Individual	Occupation CEOBraswellGroup	Contribution Type Check	Amend	Amount $200.00
Seq# 30	Date 3/21/2024	Contributor P Patel 202 E South Street Apt 3047 Orlando, Fl 32801	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 31	Date 3/24/2024	Contributor William Smith 4119 Summerwood Avenue Orlando, Fl 32812	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 32	Date 3/26/2024	Contributor Brock Shrader 2011 East Central Blvd Orlando, Fl 32803	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $500.00
Seq# 33	Date 3/27/2024	Contributor Gilbert Colon 317 East Livingston Street Orlando, Fl 32801	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 34	Date 3/28/2024	Contributor Robert Harrelson 5352 Penway Dr Orlando, Fl 32814	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 35	Date 3/7/2024	Contributor Sidebar Orlando LLC 116 S Orange Ave Orlando, Fl 32801	Entity Business	Occupation Restaurant/bar	Contribution Type Check	Amend	Amount $300.00
Seq# 36	Date 3/12/2024	Contributor Judith Swygert 2365 Hammock View Drive Winter Garden, fL 34787	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 37	Date 3/12/2024	Contributor Let Us Claim Consultants Insur 6900 Tavistock Lakes Blvd Orlando, fL 32727	Entity Business	Occupation InsuranceConsultants	Contribution Type Check	Amend	Amount $850.00
Seq# 38	Date 3/12/2024	Contributor Carlos D Nazario Jr 2001 Avenel Street orlando, fL 32828	Entity Business	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 39	Date 3/12/2024	Contributor Anthony Suarez 517 W Colonial Dr Orlando, fL 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 40	Date 3/1/2024	Contributor Richard R. Robles P.A 905 Brickell Bay Drive Suite 228 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 41	Date 3/12/2024	Contributor F3 Intelligence Corp 3802 Weomy Court Orlando, Fl 32826	Entity Business	Occupation PrivateInvestigationFi	Contribution Type Check	Amend	Amount $1,000.00
Seq# 42	Date 3/26/2024	Contributor Mark Jackson ***Protected Voter***	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 43	Date 3/28/2024	Contributor Richard Baldocchi 750 Alba Drive Orlando, Fl 32804	Entity Individual	Occupation Engineer/Avcon	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/18/2024	Contributor Joel Monitlla 37 N Orange Ave Suite 500 Orlando, FL 32801-2438	Entity Candidate to Themselves	Occupation	In-Kind Description Stamps for campaign	Amend	Amount $66.00
Seq# 2	Date 1/18/2024	Contributor Joel Monitlla 37 N Orange Ave Suite 500 Orlando, FL 32801-2438	Entity Candidate to Themselves	Occupation	In-Kind Description Envelopes for campaign	Amend	Amount $37.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/10/2024	Vendor Derek Smith 300 Ferdinand Drive Longwood, FL 32750	Purpose Logo Design	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 1/15/2024	Vendor Capital Marketinng Strategies 16877 East Colonial Drive #361 Orlando, FL 32826	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 1/3/2024	Vendor Execu Suites 37 N Orange Ave Suite 500 Orlando, FL 32801-2438	Purpose Campaign Office	Expenditure Type Monetary	Amend	Amount $77.40
Seq# 4	Date 1/8/2024	Vendor Square Space 225 Varick Street New York, NY 10014	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $7.20
Seq# 5	Date 1/10/2024	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $167.69
Seq# 6	Date 1/10/2024	Vendor Square Space 225 Varick Street New York, NY 10014	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 7	Date 1/18/2024	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $893.61
Seq# 8	Date 1/18/2024	Vendor 7 Eleven 1001 University Blvd Orlando, FL 32817	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $61.02
Seq# 9	Date 1/25/2024	Vendor 7 Eleven 1001 University Blvd Orlando, FL 32817	Purpose Gas for Campaign	Expenditure Type Monetary	Amend	Amount $69.48
Seq# 10	Date 1/30/2024	Vendor Earleys Kithcen Coffee Shop 400 S Monroe Tallahassee, FL 32301	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $6.92
Seq# 11	Date 2/9/2024	Vendor Florida Printing and Branding 1355 Bennett Dr. #171 Longwood, FL 32750	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $289.68
Seq# 12	Date 2/5/2024	Vendor Sublime Design Studios 3002 Lando Lane Orlando, FL 32806	Purpose Website	Expenditure Type Monetary	Amend	Amount $239.00
Seq# 13	Date 2/21/2024	Vendor Fastsigns 5135 Andanson St Suite 200 Orlando, FL 32804	Purpose Large Signs	Expenditure Type Monetary	Amend	Amount $883.95
Seq# 14	Date 2/20/2024	Vendor Capital Marketinng Strategies 16877 East Colonial Drive #361 Orlando, FL 32826	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 2/5/2024	Vendor Execu Suites 37 N Orange Ave Suite 500 Orlando, FL 32801-2438	Purpose Campaign office space	Expenditure Type Monetary	Amend	Amount $77.24
Seq# 16	Date 2/5/2024	Vendor Square Space 225 Varick Street New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $7.20
Seq# 17	Date 2/12/2024	Vendor Uhaul moving and storage 4001 E Colonial Drive Orlando, FL 32803	Purpose Rental for large yard signs	Expenditure Type Monetary	Amend	Amount $70.34
Seq# 18	Date 2/12/2024	Vendor Home Depot 6130 East Colonial Drive Orlando, FL 32807	Purpose Wood for large yard signs	Expenditure Type Monetary	Amend	Amount $137.32
Seq# 19	Date 2/12/2024	Vendor Goodfella's Pizzeria 11865 East Colonial Drive Orlando, FL 32828	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $14.69
Seq# 20	Date 2/12/2024	Vendor Square Space 225 Varick Street New York, NY 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 21	Date 2/12/2024	Vendor Circle K 10030 Universtiy Drive Orlando, FL 32817	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $74.79
Seq# 22	Date 2/12/2024	Vendor GreenVelope 2131 2nd Ave Seattle , Wa 98121	Purpose Fundraising expense	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 23	Date 2/16/2024	Vendor Pollo Tropical 1811 S Semoran Blvd Orlando, Fl 32822	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $20.96
Seq# 24	Date 2/16/2024	Vendor GreenVelope 2131 2nd Ave Seattle, Wa 98121	Purpose Fundraising expense	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 25	Date 2/16/2024	Vendor GreenVelope 2131 2nd Ave Seattle, Wa 98121	Purpose Fundraising expense	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 26	Date 2/20/2024	Vendor 7 Eleven 1600 East Colonial Drive Orlando, FL 32817	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $49.12
Seq# 27	Date 2/20/2024	Vendor FaceBook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital marketing	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 28	Date 2/21/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $5.11
Seq# 29	Date 2/21/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 30	Date 2/21/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 31	Date 2/22/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 32	Date 2/22/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital marketing	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 33	Date 2/23/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 34	Date 2/23/2024	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $830.65
Seq# 35	Date 2/24/2024	Vendor 7 Eleven 1600 East Colonial Drive Orlando, FL 32817	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $66.23
Seq# 36	Date 2/26/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 37	Date 2/26/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 38	Date 2/26/2024	Vendor The Abbey 100 S Eola Drive Orlando, FL 32801	Purpose Fundraising expense	Expenditure Type Monetary	Amend	Amount $441.25
Seq# 39	Date 3/1/2024	Vendor Webelect 10150 Highland Manor Drive Suite 200 Tampa, Fl 33610	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 40	Date 3/1/2024	Vendor Lineage Mills 50 3201 Corrine Dr. Suite 110 Orlando, Fl 32803	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $18.18
Seq# 41	Date 3/1/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 42	Date 3/1/2024	Vendor United States Post Office 821 Herndon Ave Orlando, FL 32803	Purpose Postage for campaign petitions	Expenditure Type Monetary	Amend	Amount $136.00
Seq# 43	Date 3/1/2024	Vendor 7 Eleven 1600 East Colonial Drive Orlando, FL 32817	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $63.61
Seq# 44	Date 3/1/2024	Vendor Execu Suites 37 N Orange Ave Suite 500 Orlando, FL 32801-2438	Purpose Campaign office space	Expenditure Type Monetary	Amend	Amount $87.37
Seq# 45	Date 3/4/2024	Vendor Home Depot 6130 East Colonial Drive Orlando, FL 32807	Purpose Material for large yard signs	Expenditure Type Monetary	Amend	Amount $63.13
Seq# 46	Date 3/4/2024	Vendor Lineage Mills 50 3201 Corrine Dr. Suite 110 Orlando, Fl 32803	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $39.94
Seq# 47	Date 3/4/2024	Vendor Publix 1500 E Colonial Drive Orlando, Fl 32803	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $14.48
Seq# 48	Date 3/4/2024	Vendor La Bella Luna 4886 New Broad Street Orlando, Fl 32814	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $66.60
Seq# 49	Date 3/8/2024	Vendor The Abbey 100 S Eola Drive Orlando, FL 32801	Purpose Fundraiser event space	Expenditure Type Monetary	Amend	Amount $1,323.75
Seq# 50	Date 3/8/2024	Vendor Square Space 225 Varick Street New York, NY 10014	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $7.20
Seq# 51	Date 3/11/2024	Vendor Peters Kitchen 3922 E Colonial Drive Orlando, FL 32803	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $15.73
Seq# 52	Date 3/11/2024	Vendor Peters Kitchen 3922 E Colonial Drive Orlando, FL 32803	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $17.80
Seq# 53	Date 3/15/2024	Vendor Chamber of Commerece 5850 Lakehurst Dr. Suite 100 Orlando, FL 32819	Purpose Chamber Luncheon	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 54	Date 3/11/2024	Vendor Wawa 4100 E Colonial Dr Orlando, FL 32803	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $73.00
Seq# 55	Date 3/11/2024	Vendor BP Farmers Market New Broad Street Orlando, FL 32814	Purpose Vendor Booth	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 56	Date 3/12/2024	Vendor Square Space 225 Varick Street New York, NY 10014	Purpose Website hosting for campaign	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 57	Date 3/12/2024	Vendor Total Wine 2712 East Colonial Dr Orlando, FL 32803	Purpose Beverages for fundraiser	Expenditure Type Monetary	Amend	Amount $38.30
Seq# 58	Date 3/13/2024	Vendor Total Wine 2712 East Colonial Dr Orlando, FL 32803	Purpose Beverages for fundraiser	Expenditure Type Monetary	Amend	Amount $17.01
Seq# 59	Date 3/18/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 60	Date 3/18/2024	Vendor Chipotle Mexican Grill 2903 East Colonial Orlando, FL 32803	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 61	Date 3/18/2024	Vendor Adelita's Mexican Cocina 2915 East Colonial Drive Orlando, FL 32803	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $63.11
Seq# 62	Date 3/19/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $40.88
Seq# 63	Date 3/19/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $26.47
Seq# 64	Date 3/19/2024	Vendor Mobil 2705 E Colonial Drive Orlando, FL 32803	Purpose Gas for Campaing	Expenditure Type Monetary	Amend	Amount $79.51
Seq# 65	Date 3/19/2024	Vendor Fed Ex Office 47 E Robinson Street Orlando, FL 32301	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $107.52
Seq# 66	Date 3/19/2024	Vendor Publix 1500 E Colonial Drive Orlando, Fl 32803	Purpose Food for fundraiser	Expenditure Type Monetary	Amend	Amount $298.32
Seq# 67	Date 3/19/2024	Vendor The Abbey 100 S Eola Drive suite 200 Orlando, FL 32801	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $425.54
Seq# 68	Date 3/22/2024	Vendor Lineage Mills 50 3201 Corrine Dr. Suite 110 Orlando, Fl 32803	Purpose Coffee for volunteers	Expenditure Type Monetary	Amend	Amount $14.12
Seq# 69	Date 3/25/2024	Vendor Lineage Mills 50 3201 Corrine Dr. Suite 110 Orlando, Fl 32803	Purpose Coffee for volunteers/canvassing	Expenditure Type Monetary	Amend	Amount $20.18
Seq# 70	Date 3/25/2024	Vendor Pig Floyd's Urban BBQ 1326 N Mills Ave Orlando, Fl 32803	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $23.42
Seq# 71	Date 3/25/2024	Vendor Pig Floyd's Urban BBQ 1326 N Mills Ave Orlando, Fl 32803	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $4.26
Seq# 72	Date 3/27/2024	Vendor 7 Eleven 1600 East Colonial Drive Orlando, FL 32817	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $80.14
Seq# 73	Date 3/27/2024	Vendor Pasta and Grill 13400 S Apopka Vineland Road Orlando, FL 32821	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $24.92
Seq# 74	Date 3/27/2024	Vendor Ace Hardware 2523 E Colonial Drive Orlando, FL 32803	Purpose materials for lagre yard signs	Expenditure Type Monetary	Amend	Amount $3.18
Seq# 75	Date 3/1/2024	Vendor Sublime Design Studios 3002 Lando Lane Orlando, FL 32806	Purpose Campaign Tshirts	Expenditure Type Monetary	Amend	Amount $1,088.43
Seq# 76	Date 3/12/2024	Vendor Orange County Supervisor of El 119 W. Kaley Street Orlando, Fl 32806	Purpose Fee for Petitions	Expenditure Type Monetary	Amend	Amount $26.80
Seq# 77	Date 3/12/2024	Vendor Capital Marketinng Strategies 16877 East Colonial Drive #361 Orlando, FL 32820	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 78	Date 2/6/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112-5204	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 79	Date 2/8/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112-5204	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 80	Date 2/9/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112-5204	Purpose Credit Card fees	Expenditure Type Monetary	Amend	Amount $5.90
Seq# 81	Date 2/19/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112-5204	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 82	Date 2/19/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112-5204	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $8.50
Seq# 83	Date 2/16/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112-5204	Purpose Credit Card fees	Expenditure Type Monetary	Amend	Amount $18.90
Seq# 84	Date 2/22/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112-5204	Purpose Credit Card fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 85	Date 2/26/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112-5204	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 86	Date 3/26/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112-5204	Purpose Credit Cartd fees	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 87	Date 3/24/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 88	Date 3/22/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 89	Date 3/20/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $12.60
Seq# 90	Date 3/18/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit cartd fees	Expenditure Type Monetary	Amend	Amount $10.90
Seq# 91	Date 3/14/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 92	Date 3/6/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $3.60
Seq# 93	Date 3/3/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card fees	Expenditure Type Monetary	Amend	Amount $2.40
Seq# 94	Date 2/12/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $8.30

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