Candidate: Scott Allen Randolph

Office: Tax Collector

Report Date: G1 (8/16/2024 - 8/23/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/16/2024	Vendor GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $9.50
Seq# 2	Date 8/19/2024	Vendor AT&T P.O. Box 6463 Carol Stream, IL 60197	Purpose Phone Services	Expenditure Type Monetary	Amend	Amount $229.84
Seq# 3	Date 8/19/2024	Vendor Publix 1500 E. Colonial Dr. Orlando, FL 32803	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $36.46
Seq# 4	Date 8/19/2024	Vendor Canva 200 E. 6th Street Austin, TX 78701	Purpose Design Software	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 8/19/2024	Vendor Cava 236 E. Michigan Orlando, FL 32806	Purpose Lunch with volunteers	Expenditure Type Monetary	Amend	Amount $11.18
Seq# 6	Date 8/20/2024	Vendor Publix 1500 E. Colonial Drive Orlando, FL 32803	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $60.98
Seq# 7	Date 8/20/2024	Vendor Jack & Honeys 808 E. Washington St. Orlando, FL 32803	Purpose Election Night Event	Expenditure Type Monetary	Amend	Amount $819.71
Seq# 8	Date 8/20/2024	Vendor Landslide Victory Campaigns 934 University Drive #125 Coral Springs, FL 33071	Purpose Broadcast Texts	Expenditure Type Monetary	Amend	Amount $1,087.00
Seq# 9	Date 8/20/2024	Vendor Ana Paula Naves 8313 Foxworth Circle Orlando, FL 32819	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 10	Date 8/20/2024	Vendor Marcus Boyd ***Protected Voter***	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $305.00
Seq# 11	Date 8/20/2024	Vendor RDF Group 424 E. Central Blvd. Unit 168 Orlando, FL 32801	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 12	Date 8/20/2024	Vendor Action Mail Services 2441 Orlando Central Parkway Orlando, FL 32809	Purpose Mailing Services	Expenditure Type Monetary	Amend	Amount $1,094.82
Seq# 13	Date 8/20/2024	Vendor Emily Dorman ***Protected Voter***	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 14	Date 8/20/2024	Vendor Kate Buchanon 525 Richmond St. Orlando, FL 32806	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $595.00
Seq# 15	Date 8/20/2024	Vendor Kevin Sutton ***Protected Voter***	Purpose Canvassing Services	Expenditure Type Monetary	Amend	Amount $2,000.00

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