Candidate: Linda Stewart

Office: County Commissioner District 3

Report Date: G5 (10/5/2024 - 10/18/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2024	Contributor Orlando Magic 400 W Church St Ste 250 Orlando, FL 32801	Entity Business	Occupation Sports League	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/7/2024	Contributor Erika Chapman 5 Third Street, Suite 900 San Francisco, CA 94103	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/7/2024	Contributor Todd Chapman 5 Third Street, Suite 900 San Francisco, CA 94103	Entity Individual	Occupation CEO - JMAVebtyres	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/9/2024	Contributor Peter Duke 1900 Curry Ford Rd Orlando, FL 32806	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/16/2024	Contributor Pulte Group 3350 Peachtree Rd NE Ste 1500 Atlanta, GA 30326	Entity Business	Occupation Home Builder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/18/2024	Contributor David Carlock 4606 W. Alabama St Houston, TX 77027	Entity Individual	Occupation CEO - Machete Group	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/18/2024	Contributor Machete Group 4606 W. Alabama St Houston, TX 77027	Entity Business	Occupation Sports Management	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 10/7/2024	Vendor Decatur Screenprint 340 W Ponce De Leon Ave Decatur, GA 30030	Purpose Tshirts	Expenditure Type Monetary	Amend	Amount $634.00
Seq# 2	Date 10/15/2024	Vendor Celvin Zaldivar 5932 Sunderland Dr Orlando, FL 32812	Purpose Signs	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 3	Date 10/16/2024	Vendor Stan Martin 4115 N Mira Blvd Orlando, FL 32817	Purpose Signs	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 10/16/2024	Vendor Printmeisters 1427 S Bumby Ave Orlando, FL 32806	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $568.71
Seq# 5	Date 10/16/2024	Vendor Printmeisters 1427 S Bumby Ave Orlando, FL 32806	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $968.95
Seq# 6	Date 10/16/2024	Vendor Printmeisters 1427 S Bumby Ave Orlando, FL 32806	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $1,555.84
Seq# 7	Date 10/18/2024	Vendor Office Depot 2847 S Orange Ave Orlando, FL 32806	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $51.10
Seq# 8	Date 10/18/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $40.30

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