Candidate: Phil Diamond

Office: Comptroller

Report Date: TRQ ( (6/1/2024 - 9/12/2024)

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 8/10/2024	Vendor Susan McCaskill 9742 Green Island Cove Windermere, Fl 34786	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 2	Date 8/10/2024	Vendor Jonathan Wolf 149 Harston Court Heathrow, Fl 32746	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 3	Date 8/10/2024	Vendor Daniel Johnson 2830 Norfolk Road Orlando, FL 32803	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 4	Date 8/10/2024	Vendor Wall Street Strategic Group 531 Estates Place Longwood, Fl 32779	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 5	Date 8/10/2024	Vendor Steven Pece 1850 E. Adams Drive Maitland, FL 32751	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 6	Date 8/10/2024	Vendor James Willard 228 W. 7th Avenue Windermere, FL 34786	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 7	Date 8/10/2024	Vendor Michael Grindstaff 300 S. Orange Avenue, #1600 Orlando, Fl 32801	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 8	Date 8/10/2024	Vendor Shutts 300 S. Orange Avenue, #1600 Orlando, FL 32801	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 9	Date 8/10/2024	Vendor Jennifer Anderson 1621 Roundelay Lane Winter Park, FL 32789	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 10	Date 8/10/2024	Vendor Daniel O'Keefe 11068 Bayshore Drive Windermere, FL 34786	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 11	Date 8/10/2024	Vendor Alton Lightsey 2105 N. Park Avenue Winter Park, Fl 32789	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 12	Date 8/10/2024	Vendor Lightsey & Associates PA 2105 N. Park Avenue Winter Park, Fl 32789	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 13	Date 8/10/2024	Vendor Quad 11 LLC 2105 N Park Avenue Winter Park, FL 32789	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 14	Date 8/10/2024	Vendor Quadrangle Development II LLC 2105 N. Park Avenue Winter Park , FL 32789	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 15	Date 8/10/2024	Vendor Francis Pierce 930 Wald Road Orlando, Fl 32806	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 16	Date 8/10/2024	Vendor Steven Bechtel 1500 Via Tuscany Winter Park, FL 32789	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 17	Date 8/10/2024	Vendor Kurt Thalwitzer 1562 Indian Dance Court Maitland, Fl 32751	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 18	Date 8/10/2024	Vendor Jay Small 925 Yale Street Orlando, Fl 32804	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 19	Date 8/10/2024	Vendor David Evans 600 Avalon Blvd Orlando, Fl 32806	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 20	Date 8/10/2024	Vendor Scott Gabrielson 519 Palmer Street Orlando, Fl 32806	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 21	Date 8/10/2024	Vendor James Lussier 1730 Reppard Road Orlando, Fl 32803	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 22	Date 8/10/2024	Vendor Mary Edenfield 548 Lake Faith Circle Maitland, Fl 32750	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 23	Date 8/10/2024	Vendor Thomas Harbert 1731 Dormont Lane Orlando, Fl 32804	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $32.50
Seq# 24	Date 8/10/2024	Vendor Michael Paasch 5418 Winfree Drive Orlando, Fl 32812	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $422.50
Seq# 25	Date 8/10/2024	Vendor Consensus Public Relations LLC 201 S Orange Avenue, Ste 950 Orlando, Fl 32801	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 26	Date 8/10/2024	Vendor Jacqueline Ebert 1043 N Thornton Avenue Orlando, Fl 32803	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 27	Date 8/10/2024	Vendor Hector Perez 919 Wald Road Orlando , FL 32806	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 28	Date 8/10/2024	Vendor Janet Owen 4483 Twinview Lane Orlando, Fl 32814	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 29	Date 8/10/2024	Vendor Fred Kittinger 2403 Sherbrooke Road Winter Park, Fl 32792	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 30	Date 8/10/2024	Vendor Kimberly Sterling 2816 Montmart Drive Belle Isle, Fl 32812	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $227.50
Seq# 31	Date 8/10/2024	Vendor Brian Stehli 2816 Montmart Drive Belle Isle, Fl 32812	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $227.50
Seq# 32	Date 8/10/2024	Vendor Karalynne McCarthy ***Protected Voter***	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 33	Date 8/10/2024	Vendor Kevin Shaughnessy 1052 Buckwood Drive Orlando, Fl 32806	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 34	Date 8/10/2024	Vendor Linda Shaughnessy 1052 Buckwood Drive Orlando, Fl 32806	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 35	Date 8/10/2024	Vendor James Seegers 932 Spring Park Loop Celebration, FL 34747	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $16.25
Seq# 36	Date 8/10/2024	Vendor Daniel Byrnes 1111 Montcalm St Orlando, Fl 32806	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 37	Date 8/10/2024	Vendor Baker & Hostetler Florida PAC 200 S. Orange Avenue, Ste 2300 Orlando, FL 32801	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 38	Date 8/10/2024	Vendor Rosen Plaza Inc. 9840 International Drive Orlando, FL 32819	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 39	Date 8/10/2024	Vendor Rosen Centre, Inc. 4000 Destination Parkway Orlando, Fl 32819	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 40	Date 8/10/2024	Vendor Rosen Shingle Creek 4000 Destination Parkway Orlando, Fl 32819	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 41	Date 8/10/2024	Vendor Harris Rosen 7600 International Drive Orlando, Fl 32819	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 42	Date 8/10/2024	Vendor Frank Santos 1180 N New York Avenue Winter Park, Fl 32789	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 43	Date 8/10/2024	Vendor Phillip Anderson 1621 Roundelay Lane Winter Park, Fl 32789	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 44	Date 8/10/2024	Vendor Phil Diamond 909 Lancaster Drive Orlando, Fl 32806	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 45	Date 8/10/2024	Vendor Martha Haynie 1700 Nela Avenue Orlando, Fl 32809	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 46	Date 8/10/2024	Vendor Callan Law Firm POB 568887 Orlando, Fl 32856	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 47	Date 8/10/2024	Vendor Jacinta Mathis 10039 Autumn Creek Lane Orlando, Fl 32832	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 48	Date 8/10/2024	Vendor Johanna Clark ***Protected Voter***	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 49	Date 8/10/2024	Vendor Phil Diamond 909 Lancaster Drive Orlando, Fl 32806	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 50	Date 8/10/2024	Vendor Dan DeCubellis 5244 Oak Island Road Belle Isle, Fl 32809	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 51	Date 8/10/2024	Vendor Thomas Slater One Independent Drive Suite 1900 Jacksonville, Fl 32202	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 52	Date 8/10/2024	Vendor Bard Brockman 2250 Bonnavit Ct. Atlanta , GA 30345	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 53	Date 8/10/2024	Vendor Thomas Mcgurk 622 Oak Street Winnetka, IL 60093	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 54	Date 8/10/2024	Vendor John Burnette 1219 Stonehedge Trail Lane St. Augustine, FL 32092	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 55	Date 8/10/2024	Vendor Linebarger Goggan Blair PO Box 17428 Austin, TX 78760	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 56	Date 8/10/2024	Vendor Universal City Development 1000 Universal Studios Plaza Orlando, Fl 32819	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 57	Date 8/10/2024	Vendor Universal City Travel Partners 1000 Universal Studios Plaza Orlando, Fl 32819	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 58	Date 8/10/2024	Vendor Climate First Bank 182 37th Ave N St. Petersburg, Fl 33704	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 59	Date 8/10/2024	Vendor Judy Gautier 1413 Glen Eagles Way Orlando, Fl 32804	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 60	Date 8/10/2024	Vendor 8207 High Oaks Trail LLC 1413 Glen Eagles Way Orlando, FL 32804	Purpose Pro-rata refund	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 61	Date 8/10/2024	Vendor IDignity 424 E. Central Blvd, #199 Orlando, Fl 32801	Purpose Charitable distribution	Expenditure Type Monetary	Amend	Amount $47.46
Seq# 62	Date 6/24/2024	Vendor Phil Diamond 909 Lancaster Drive Orlando, FL 32806	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $100,000.00

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