Candidate: Joel Antonio Montilla

Office: County Commissioner District 5

Report Date: P1 (6/1/2024 - 6/14/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2024	Contributor Raymond Armstrong 1701 Loch Berry Road Winter Park, FL 32789	Entity Individual	Occupation Owner,HolidayIce	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/1/2024	Contributor Rob Panepinto 1615 Roundelay Lane Winter Park, FL 32789	Entity Individual	Occupation ExecutiveDirector	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/10/2024	Contributor Self Help Credit Union PO Box 3619 Durham, FL 27702	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/13/2024	Contributor Christopher Weiss 2014 E. Robinson Street Orlando, FL 32803	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 6/1/2024	Vendor Sublime Design Studios 3002 Lando Lane Orlando, FL 32806	Purpose Website updates	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 2	Date 6/10/2024	Vendor Alan Byrd & Associates 2144 Hidden Pine Ln Apopka, FL 32712	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 6/7/2024	Vendor Uhaul moving and storage 4001 E Colonial Drive Orlando, FL 32803	Purpose Rental for sign delivery	Expenditure Type Monetary	Amend	Amount $55.50
Seq# 4	Date 6/3/2024	Vendor Webelect 10150 Highland Manor Drive Suite 200 Tampa, Fl 33610	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 6/3/2024	Vendor Execu Suites 37 N Orange Ave Suite 500 Orlando, FL 32801-2438	Purpose Office Space	Expenditure Type Monetary	Amend	Amount $80.73
Seq# 6	Date 6/7/2024	Vendor 7 Eleven 1600 East Colonial Drive Orlando, FL 32817	Purpose Gas for Campaign	Expenditure Type Monetary	Amend	Amount $63.85
Seq# 7	Date 6/5/2024	Vendor Uhaul moving and storage 4001 E Colonial Drive Orlando, FL 32803	Purpose rental for sign delivery	Expenditure Type Monetary	Amend	Amount $2.20
Seq# 8	Date 6/7/2024	Vendor Square Space 225 Varick Street New York, NY 10014	Purpose Website hosting	Expenditure Type Monetary	Amend	Amount $7.20
Seq# 9	Date 6/8/2024	Vendor Lineage Mills 50 3201 Corrine Dr. Suite 110 Orlando, Fl 32803	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $12.14
Seq# 10	Date 6/2/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 11	Date 6/1/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 12	Date 6/12/2024	Vendor Square Space 225 Varick Street New York, NY 10014	Purpose Website hosting	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 13	Date 6/13/2024	Vendor Orange County Supervisor of El 119 W. Kaley Street Orlando, Fl 32806	Purpose Qualfying fee	Expenditure Type Monetary	Amend	Amount $3,646.32
Seq# 14	Date 6/14/2024	Vendor Fastsigns 5135 Andanson St Suite 200 Orlando, FL 32804	Purpose Campaign banner	Expenditure Type Monetary	Amend	Amount $106.50
Seq# 15	Date 6/13/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card fee	Expenditure Type Monetary	Amend	Amount $4.30

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