Candidate: Julius Melendez

Office: School Board District 2

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/26/2020	Contributor Christian Suarez 780 Meadowlark Ct Longwood, FL 32750	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 6/26/2020	Contributor Daniel Perez 723 Players Court Melbourne , FL 32940	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/26/2020	Contributor Carolina Meglio 906 W Palmetto Ave Kissimmee, FL 34741	Entity Individual	Occupation PhysicalTherapist	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/26/2020	Contributor Jose Leydon 295 La Paz Dr Kissimmee, FL 34743	Entity Individual	Occupation MarketingDirector	Contribution Type Cash	Amend	Amount $40.00

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 6/24/2020	Vendor PBM Specialties 4605 S. Orange Blossom Trail Kissimmee, FL 34746	Purpose Lawn Signs	Expenditure Type Monetary	Amend	Amount $435.00
Seq# 2	Date 6/25/2020	Vendor Orion Press 13995 SW 144th Ave, Suite 206 Miami , FL 33186	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $2,730.51
Seq# 3	Date 6/26/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Online processing fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 4	Date 6/26/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Online processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 6/26/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Online processing fee	Expenditure Type Monetary	Amend	Amount $3.20

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