Candidate: Isaac Abdelmessih

Office: County Commissioner, District 3

Report Date: M3 (3/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/8/2023	Contributor Lisa Atkinson Waller ***Protected Voter***	Entity Individual	Occupation DomesticEngineer	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 3/8/2023	Contributor Cindy Rusnak 347 West Lake Faith Drive Maitland, FL 32751	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 3/25/2023	Contributor Logan Wakefield 2643 Bent Willow Circle Orlando, FL 32808	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $4.50

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/20/2023	Contributor Artemis Mellen ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Hall Rental for Campaign Event	Amend	Amount $50.00
Seq# 2	Date 3/21/2023	Contributor Artemis Mellen ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Food for Townhall Event	Amend	Amount $85.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/13/2023	Vendor i360 Walk LLC 2300 Clarendon Blvd Arlington , VA 22201	Purpose Mobile Canvassing to Reach Voters	Expenditure Type Monetary	Amend	Amount $6.84
Seq# 2	Date 3/20/2023	Vendor Fedex Office Print & Ship Center 150 South State Rd 434 #1091 Altamonte Springs, FL 32714	Purpose Flyers for Campaign Event	Expenditure Type Monetary	Amend	Amount $37.44
Seq# 3	Date 3/17/2023	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose Campaign Business Cards	Expenditure Type Monetary	Amend	Amount $51.35
Seq# 4	Date 3/21/2023	Vendor Dollar Tree 945 W State Road 436 Ste 1145 Altamonte Springs, FL 32714	Purpose Balloons for Campaign Event	Expenditure Type Monetary	Amend	Amount $8.03
Seq# 5	Date 3/25/2023	Vendor Anedot Inc. 5555 Hilton Ave., Suite 106 Baton Rouge, LA 70808	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.50

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