Candidate: John Mina

Office: Sheriff

Report Date: P4 (7/13/2024 - 7/19/2024)

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 7/16/2024	Vendor Southstate Bank 3822 Edgewater Dr Orlando, FL 32804	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 7/19/2024	Vendor Sally Hayes 751 Pinellas Bayway #106 Tierra, FL 33715	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $250.00
Seq# 3	Date 7/19/2024	Vendor David Vernon P.O. Box 770358 Winter Garden, FL 34777	Purpose Reimbursemet	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 4	Date 7/19/2024	Vendor Austin Moore 1321 Lakeview Drive Winter Park, FL 32789	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $250.00
Seq# 5	Date 7/19/2024	Vendor Mark Canty 323 Peacock Springs Ct Groveland, FL 34736	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $250.00
Seq# 6	Date 7/19/2024	Vendor Robert Anzueto P.O. Box 800 Ocoee, FL 34761	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $250.00
Seq# 7	Date 7/19/2024	Vendor Mark Canty 323 Peacock Springs Ct Groveland, FL 34736	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $250.00
Seq# 8	Date 7/19/2024	Vendor Sean Duggan 861 W Zion Chandler, AZ 85248	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 9	Date 7/19/2024	Vendor Richard Beary 781 Alto Place Lake Mary, FL 32746	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $125.00
Seq# 10	Date 7/19/2024	Vendor Vince Hawks 44 Canal Center Plaza Alexandria, VA 22314	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $125.00
Seq# 11	Date 7/19/2024	Vendor Donald De Lucca 3121 Commodore Plaza Suite 302 Miami, FL 33133	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 12	Date 7/19/2024	Vendor Amber Margeson 2550 Azzurra Lane Ocoee, FL 34761	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $125.00

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