Candidate: Scott Allen Randolph

Office: Tax Collector

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 2/12/2024	Contributor TD Bank 2405 S. Orange Avenue Orlando, FL 32806	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $297.27
Seq# 2	Date 3/12/2024	Contributor TD Bank 2405 S. Orange Avenue Orlando, FL 32806	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $270.40
Seq# 3	Date 1/31/2024	Contributor TD Bank 2405 S. Orange Avenue Orlando, FL 32806	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $1.89
Seq# 4	Date 2/29/2024	Contributor TD Bank 2405 S. Orange Avenue Orlando, FL 32806	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $0.83
Seq# 5	Date 3/29/2024	Contributor TD Bank 2405 S. Orange Avenue Orlando, FL 32806	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $0.90
Seq# 6	Date 2/5/2024	Contributor Harris Rosen 7600 International Drive Orlando, FL 32819	Entity Individual	Occupation Hotelier	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 2/5/2024	Contributor Frank Santos 1180 N. New York Avenue Winter Park, FL 32789	Entity Individual	Occupation Hotelier	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 2/5/2024	Contributor Rosen Shingle Creek 4000 Destination Parkway Orlando, FL 32819	Entity Business	Occupation Hotel	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 1/2/2024	Vendor Scott Randolph 701 Delaney Park Drive Orlando, FL 32806	Purpose Reimbursement for Printer Ink	Expenditure Type Monetary	Amend	Amount $171.38
Seq# 2	Date 1/8/2024	Vendor AT&T P.O. Box 6463 Carol Stream, IL 60197	Purpose Internet for Campaign	Expenditure Type Monetary	Amend	Amount $90.36
Seq# 3	Date 1/11/2024	Vendor Cava 501 N. Orange Avenue Winter Park, FL 32789	Purpose Lunch with Volunteers	Expenditure Type Monetary	Amend	Amount $11.77
Seq# 4	Date 1/12/2024	Vendor AT&T P.O. Box 6463 Carol Stream, IL 60197	Purpose Phone for Campaign	Expenditure Type Monetary	Amend	Amount $206.50
Seq# 5	Date 1/16/2024	Vendor Cava 501 N. Orlando Ave. Winter Park , FL 32789	Purpose Lunch with Consultant	Expenditure Type Monetary	Amend	Amount $49.68
Seq# 6	Date 1/18/2024	Vendor Greentbeat 486 N. Orange Avenue Orlando, FL 32801	Purpose Lunch with Donor	Expenditure Type Monetary	Amend	Amount $28.54
Seq# 7	Date 1/19/2024	Vendor USPS 51 E. Jefferson Street Orlando, FL 32801	Purpose Postage for Thank You Cards	Expenditure Type Monetary	Amend	Amount $26.40
Seq# 8	Date 2/7/2024	Vendor AT&T P.O. Box 6463 Carol Stream, IL 60197	Purpose Internet for Campaign	Expenditure Type Monetary	Amend	Amount $90.36
Seq# 9	Date 2/13/2024	Vendor Best Buy 4601 E. Colonial Drive Orlando, FL 32803	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $197.50
Seq# 10	Date 2/14/2024	Vendor Best Buy 4601 E. Colonial Drive Orlando, FL 32803	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $197.50
Seq# 11	Date 2/22/2024	Vendor Cava 236 E. Michigan Street Orlando, FL 32806	Purpose Lunch with Donor	Expenditure Type Monetary	Amend	Amount $37.33
Seq# 12	Date 3/6/2024	Vendor AT&T P.O. Box 6463 Carol Stream, IL 60197	Purpose Internet for Campaign	Expenditure Type Monetary	Amend	Amount $90.16
Seq# 13	Date 3/13/2024	Vendor Best Buy 4601 E. Colonial Drive Orlando, FL 32803	Purpose Tech. for Campaign	Expenditure Type Monetary	Amend	Amount $197.50

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