Candidate: Mayra Uribe

Office: County Commissioner District 3

Report Date: P7 (8/3/2024 - 8/15/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/5/2024	Contributor Dan Drummond 540 Mandalay Rd Orlando, FL 32809	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/5/2024	Contributor Chadwick Hardee 7999 Northlake Parkway Orlando, FL 32827	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/6/2024	Contributor Edward Guindi 555 Winderley Place Maitlando, FL 32751	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/6/2024	Contributor The Southern Group Political Committee 123 S Adams St Tallahassee, FL 32301	Entity Political Party	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/4/2024	Contributor Charles Bailles 1236 Country Club Oaks Cir Orlando, FL 32804	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/4/2024	Contributor Cloud Nine Management LLC 540 Mandalay Rd Orlando, FL 32809	Entity Individual	Occupation OfficeAdminServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/6/2024	Contributor Stanley Moore 551 N Cattlemen Rd Ste 100 Orlando, FL 34232	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/6/2024	Contributor Ardaman Properties 1947 Lee Rd Winter Park, FL 32789	Entity Individual	Occupation EngineeringServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/7/2024	Contributor NYAB Enterprises LLC 1568 Sherbourne Street Winter Garden , FL 34787	Entity Individual	Occupation EngineeringServices	Contribution Type Check	Amend	Amount $501.00
Seq# 10	Date 8/7/2024	Contributor SGM Engineering Inc 935 Lake Baldwin Ln Orlando, FL 32814	Entity Individual	Occupation EngineeringServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 8/7/2024	Contributor HSW Corporation 5300 S Orange Ave Orlando, FL 32809	Entity Individual	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 8/9/2024	Contributor S&NA Resource Management LLC 8 The Green, Ste B Dover , DE 19901	Entity Individual	Occupation ConsultingServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 8/9/2024	Contributor Veronica Flores 1100 Creekview Ct St Cloud, FL 34772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 14	Date 8/9/2024	Contributor Faith Sutton ***Protected Voter***	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $10.00
Seq# 15	Date 8/9/2024	Contributor Alexa Henriquez Luquez 14025 Benevolio Cir Apt 206 Orlando, FL 32824	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 8/9/2024	Contributor Severo Ortiz Espana 10524 Moss Park Rd Orlando, FL 32832	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $300.00
Seq# 17	Date 8/9/2024	Contributor James Oosting 3402 Veradale Ave Orlando, FL 32806	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 8/10/2024	Contributor Bryan Crews 1137 Edgewater Dr Orlando, FL 32804	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 19	Date 8/10/2024	Contributor Daryl Carter  3333 South Orange Avenue Orlando, FL 32806	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 8/10/2024	Contributor Daryl Carter  3333 South Orange Avenue Orlando, FL 32806	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 8/10/2024	Contributor Adolfo Gomez 3325 Franklin Ave Miami, FL 33133	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 22	Date 8/10/2024	Contributor Lyn Johnson 1112 Pinar Dr Orlando, FL 32825	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 8/10/2024	Contributor Jamin Brahmbhatt 8410 Chilton Dr Orlando, FL 32836	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 24	Date 8/12/2024	Contributor Onyx Magazine LLC 927 S Golwyn Ave Ste 115 Orlando, FL 32855	Entity Individual	Occupation Magazine	Contribution Type Check	Amend	Amount $500.00
Seq# 25	Date 8/12/2024	Contributor Edmund Timberlake 1050 Via Merano Ct Winter Park , FL 32827	Entity Individual	Occupation Chairman	Contribution Type Check	Amend	Amount $250.00
Seq# 26	Date 8/14/2024	Contributor Good JB Ventures LLC 174 W Comstock Ave Ste 100 Winter Park , FL 32789	Entity Individual	Occupation FinanceAdvisoryFirm	Contribution Type Check	Amend	Amount $500.00
Seq# 27	Date 8/6/2024	Contributor Wieland & Delattre 790 N Orange Ave Orlando, FL 32801	Entity Business	Occupation Lawfirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 28	Date 8/15/2024	Contributor Audee Sneek 907 North Goldenrod Road Orlando, FL 32807	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $500.00
Seq# 29	Date 8/15/2024	Contributor Giovanny Olarte 7123 Yacht Basin Ave Orlando, FL 32835	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 30	Date 8/15/2024	Contributor Sara Perkins 565 E Hillsboro Blvd Deerfield Beach, FL 33441	Entity Individual	Occupation VPBusinessAffairs	Contribution Type Check	Amend	Amount $500.00
Seq# 31	Date 8/15/2024	Contributor Fatan Jaafar 340 N Wymore Rd Winterpark , FL 32789	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 32	Date 8/15/2024	Contributor Mohammed Abdallah 3467 W Hillsboro Blvd Deerfield Beach, FL 33442	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 33	Date 8/15/2024	Contributor Dick Batchelor 200 E Robinson St Orlando, FL 32801	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $250.00
Seq# 34	Date 8/15/2024	Contributor Harinath Sheela 100 N Dean Rd Orlando, FL 32825	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 35	Date 8/15/2024	Contributor Faith Sutton ***Protected Voter***	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $9.00
Seq# 36	Date 8/15/2024	Contributor Anil Deshpande 1203 Langhorne Newtown Rd Langhorn, PA 19047	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 37	Date 8/15/2024	Contributor Charles Steinmetz 321 W Reading Way Winterpark , FL 32789	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 38	Date 8/15/2024	Contributor John Harvey 5317 Renoir Dr Orlando, FL 32818	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 39	Date 8/15/2024	Contributor Jim Hair 201 S Orange Ave Orlando , FL 32801	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $200.00
Seq# 40	Date 8/9/2024	Contributor Unite Here Local 737 7800 Southland Blvd Orlando, FL 32809	Entity Political Party	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 41	Date 8/15/2024	Contributor SEIU Florida 1206 66th St N St Petersburg, FL 33710	Entity Political Party	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 42	Date 8/15/2024	Contributor Norman Shabel 21200 NE 38th Ave AVentura, FL 33180	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 43	Date 8/15/2024	Contributor J United 1206 66th St N St Petersburg, FL 33710	Entity Political Party	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00

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 8/5/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 2	Date 8/5/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 3	Date 8/6/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $6.27
Seq# 4	Date 8/6/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 5	Date 8/6/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 6	Date 8/7/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 7	Date 8/9/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.63
Seq# 8	Date 8/9/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.78
Seq# 9	Date 8/9/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 10	Date 8/9/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $9.16
Seq# 11	Date 8/9/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.21
Seq# 12	Date 8/10/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $7.72
Seq# 13	Date 8/10/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 14	Date 8/10/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 15	Date 8/10/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 16	Date 8/10/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 17	Date 8/10/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 18	Date 8/12/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 19	Date 8/12/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 20	Date 8/12/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $7.72
Seq# 21	Date 8/12/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $6.27
Seq# 22	Date 8/13/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 23	Date 8/13/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 24	Date 8/13/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 25	Date 8/14/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $7.72
Seq# 26	Date 8/15/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 27	Date 8/15/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 28	Date 8/15/2024	Vendor Paypal 2211 N 1st San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 29	Date 8/5/2024	Vendor Veronica Flores 1100 Creekview Ct St Cloud, FL 34772	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 30	Date 8/5/2024	Vendor Murphy 5736 S Orange Blossom Trail Orlando, FL 32839	Purpose Gas	Expenditure Type Monetary	Amend	Amount $37.37
Seq# 31	Date 8/5/2024	Vendor Circle K 2410 W Oakridge Rd Orlando, FL 32809	Purpose Campaign meals	Expenditure Type Monetary	Amend	Amount $8.05
Seq# 32	Date 8/5/2024	Vendor Mailchimp 405 N Angier Ave Atlanta , GA 30308	Purpose Software	Expenditure Type Monetary	Amend	Amount $232.50
Seq# 33	Date 8/5/2024	Vendor Murphy 5736 S Orange Blossom Trail Orlando, FL 32839	Purpose Gas	Expenditure Type Monetary	Amend	Amount $58.05
Seq# 34	Date 8/5/2024	Vendor 7-Eleven 1602 S Bumby Ave Orlando, FL 32806	Purpose Gas	Expenditure Type Monetary	Amend	Amount $68.98
Seq# 35	Date 8/6/2024	Vendor Faith Sutton ***Protected Voter***	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $780.00
Seq# 36	Date 8/6/2024	Vendor Daniela Gonzalez ***Protected Voter***	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 37	Date 8/6/2024	Vendor Ilai Sopon ***Protected Voter***	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 38	Date 8/6/2024	Vendor Luis Colmen 806 Sky Lake Cir, APt A Orlando, FL 32809	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $510.00
Seq# 39	Date 8/6/2024	Vendor Luis Colmen 806 Sky Lake Cir, APt A Orlando, FL 32809	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $460.00
Seq# 40	Date 8/6/2024	Vendor Enterprise 4988 S Orange Ave Orlando, FL 32806	Purpose Car Rental	Expenditure Type Monetary	Amend	Amount $373.12
Seq# 41	Date 8/6/2024	Vendor Daniela Gonzalez ***Protected Voter***	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 42	Date 8/7/2024	Vendor Israel Vasquez 6643 Branton Ct Orlando, FL 32809	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 43	Date 8/7/2024	Vendor Brayan Aguirre 2419 Pine Way Dr Orlando, FL 32839	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $460.00
Seq# 44	Date 8/7/2024	Vendor Llaxiry Vazquez 711 Doss Ave Orlando, FL 32809	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 45	Date 8/7/2024	Vendor Juan Jose Gutierrez 5273 Via Hacienda Cir Apt 301 Orlando, FL 32839	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 46	Date 8/7/2024	Vendor WAWA 3501 Millenia Blvd Orlando, FL 32839	Purpose Gas	Expenditure Type Monetary	Amend	Amount $79.30
Seq# 47	Date 8/7/2024	Vendor Wendys 1919 S Orange Ave Orlando, FL 32806	Purpose Campaign Staff Meals	Expenditure Type Monetary	Amend	Amount $42.60
Seq# 48	Date 8/7/2024	Vendor WAWA 3501 Millenia Blvd Orlando, FL 32839	Purpose Campaign Staff Meals	Expenditure Type Monetary	Amend	Amount $21.30
Seq# 49	Date 8/7/2024	Vendor Communicate 360 3461 Parkway Center Orlando, FL 32808	Purpose Printer	Expenditure Type Monetary	Amend	Amount $12,416.45
Seq# 50	Date 8/8/2024	Vendor Quan & Associates PO Box 536445 Orlando, FL 32806	Purpose Rent	Expenditure Type Monetary	Amend	Amount $2,130.00
Seq# 51	Date 8/8/2024	Vendor McDonalds 5107 S John Young Parkway Orlando, FL 32839	Purpose Campaign Staff Meals	Expenditure Type Monetary	Amend	Amount $48.04
Seq# 52	Date 8/8/2024	Vendor Citgo 520 S Orange Blossom Trl Orlando, FL 32805	Purpose Gas	Expenditure Type Monetary	Amend	Amount $43.99
Seq# 53	Date 8/8/2024	Vendor Walmart 5734 S Orange Blossom Trail Orlando, FL 32839	Purpose Campaign Office Supplies	Expenditure Type Monetary	Amend	Amount $60.67
Seq# 54	Date 8/9/2024	Vendor Miguel Pacheco 1265 Kilbee Cir Orlando, FL 32825	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 55	Date 8/9/2024	Vendor Brenda Colon Perez 1265 Kilbee Cir Orlando, FL 32825	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 56	Date 8/5/2024	Vendor Sisqo Echevarria 1265 Kilbee Cir Orlando, FL 32825	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 57	Date 8/10/2024	Vendor Veronica Flores 1100 Creekview Ct St Cloud, FL 34772	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 58	Date 8/12/2024	Vendor Faith Sutton ***Protected Voter***	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $780.00
Seq# 59	Date 8/12/2024	Vendor Brayan Vazquez 2419 Pine Way Dr Orlando, FL 32839	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 60	Date 8/12/2024	Vendor Juan Jose Gutierrez 5273 Via Hacienda Cir Apt 301 Orlando, FL 32839	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 61	Date 8/12/2024	Vendor Dan O'keefe 11068 Bayshore Dr Windermere, FL 34785	Purpose Overpayment	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 62	Date 8/12/2024	Vendor McDonalds 5107 S John Young Parkway Orlando, FL 32839	Purpose Campaign Staff Meals	Expenditure Type Monetary	Amend	Amount $37.28
Seq# 63	Date 8/12/2024	Vendor Enterprise 4988 S Orange Ave Orlando, FL 32806	Purpose Car Rental	Expenditure Type Monetary	Amend	Amount $318.45
Seq# 64	Date 8/12/2024	Vendor WAWA 3501 Millenia Blvd Orlando, FL 32839	Purpose Gas	Expenditure Type Monetary	Amend	Amount $80.80
Seq# 65	Date 8/12/2024	Vendor Orlando Ace 2218 S Orange Ave Orlando, FL 32806	Purpose Campaign Office Supplies	Expenditure Type Monetary	Amend	Amount $47.91
Seq# 66	Date 8/12/2024	Vendor Sams 9498 S Orange Blossom Trail Orlando, FL 32837	Purpose Campaign Office Supplies	Expenditure Type Monetary	Amend	Amount $497.37
Seq# 67	Date 8/12/2024	Vendor Murphy 5736 S Orange Blossom Trail Orlando, FL 32839	Purpose Gas	Expenditure Type Monetary	Amend	Amount $50.11
Seq# 68	Date 8/13/2024	Vendor Cordero Studio Productions 440 Dean Creek Ln Orlando, FL 32825	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $266.25
Seq# 69	Date 8/13/2024	Vendor Samuel Quintero 7121 Hershey Way Orlando, FL 32822	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 70	Date 8/13/2024	Vendor Llaxiry Vazquez 711 Doss Ave Orlando, FL 32809	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $470.00
Seq# 71	Date 8/13/2024	Vendor Mariano Rocafort 3167 Lake Breeze Circle St Cloud, FL 34771	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 72	Date 8/13/2024	Vendor Enterprise 4988 S Orange Ave Orlando, FL 32806	Purpose Car Rental	Expenditure Type Monetary	Amend	Amount $54.67
Seq# 73	Date 8/13/2024	Vendor Outback Steak House 4845 South Kirkman Rd Orlando, FL 32811	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $90.04
Seq# 74	Date 8/13/2024	Vendor Communicate 360 3461 Parkway Center Orlando, FL 32808	Purpose Printer	Expenditure Type Monetary	Amend	Amount $1,054.35
Seq# 75	Date 8/13/2024	Vendor Communicate 360 3461 Parkway Center Orlando, FL 32808	Purpose Printer	Expenditure Type Monetary	Amend	Amount $1,072.95
Seq# 76	Date 8/13/2024	Vendor Communicate 360 3461 Parkway Center Orlando, FL 32808	Purpose Printer	Expenditure Type Monetary	Amend	Amount $1,573.69
Seq# 77	Date 8/14/2024	Vendor KFC 426 E Michigan St Orlando, FL 32806	Purpose Campaign Staff Meals	Expenditure Type Monetary	Amend	Amount $20.85
Seq# 78	Date 8/14/2024	Vendor WAWA 3501 Millenia Blvd Orlando, FL 32839	Purpose Campaign Staff Meals	Expenditure Type Monetary	Amend	Amount $11.92
Seq# 79	Date 8/14/2024	Vendor Enterprise 4988 S Orange Ave Orlando, FL 32806	Purpose Car Rental	Expenditure Type Monetary	Amend	Amount $106.15
Seq# 80	Date 8/14/2024	Vendor Burger King 2892 South Orange Ave Orlando, FL 32806	Purpose Campaign staff Meals	Expenditure Type Monetary	Amend	Amount $17.44
Seq# 81	Date 8/14/2024	Vendor Sams 9498 S Orange Blossom Trail Orlando, FL 32837	Purpose Campaign Office Supplies	Expenditure Type Monetary	Amend	Amount $95.38
Seq# 82	Date 8/14/2024	Vendor WAWA 3501 Millenia Blvd Orlando, FL 32839	Purpose Gas	Expenditure Type Monetary	Amend	Amount $74.14
Seq# 83	Date 8/14/2024	Vendor WPRD 222 Hazard St Orlando, FL 32804	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 84	Date 8/15/2024	Vendor Sams 9498 S Orange Blossom Trail Orlando, FL 32837	Purpose Campaign Staff Meals	Expenditure Type Monetary	Amend	Amount $6.58
Seq# 85	Date 8/15/2024	Vendor Sams 9498 S Orange Blossom Trail Orlando, FL 32837	Purpose Campaign Staff Meals	Expenditure Type Monetary	Amend	Amount $7.60
Seq# 86	Date 8/15/2024	Vendor Wire Charge 918 South Orange Avenue Orlando, FL 32806	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 87	Date 8/15/2024	Vendor Sunoco 1905 E Michigan Orlando, FL 32806	Purpose Gas	Expenditure Type Monetary	Amend	Amount $65.38
Seq# 88	Date 8/15/2024	Vendor Communicate 360 3461 Parkway Center Orlando, FL 32808	Purpose Printer	Expenditure Type Monetary	Amend	Amount $15,911.30
Seq# 89	Date 8/9/2024	Vendor Click Stamp Strategies 8518 Leveret Ln North Chesterfield , VA 23235	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 90	Date 8/5/2024	Vendor Clickstamp 8518 Leveret Ln North Chesterfield, VA 23235	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 91	Date 8/5/2024	Vendor Spectrum Reach Internet 20 N Orange Ave Orlando, FL 32801	Purpose Ad	Expenditure Type Monetary	Amend	Amount $5,382.20
Seq# 92	Date 8/5/2024	Vendor Ice House America 278 US Highway 319 South Moultrie , GA 31769	Purpose Campaign Staff Meals	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 93	Date 8/5/2024	Vendor Ice House America 278 US Highway 319 South Moultrie , GA 31769	Purpose Campaign Staff Meas	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 94	Date 8/15/2024	Vendor Paypal 2211 N. 1st St San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 95	Date 8/15/2024	Vendor Paypal 2211 N. 1st St San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $14.94

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