Candidate: Julius Melendez

Office: School Board District 2

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor Fausto Mendoza 166 Ancona Ave DeBary, FL 32713	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/6/2020	Contributor Rodriguez Pina & Associates 2506 Ludlam Rd Miami, FL 33155	Entity Business	Occupation GovernmentConsultants	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/8/2020	Contributor Jim Gray 9798 Blandford Rd Orlando, FL 32827	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/8/2020	Contributor Tamika Lyles PO Box 420183 Kissimmee, FL 34742	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/10/2020	Contributor Nitin Aggarwal 3 Indian River Avenue, Suite 801 Titusville, FL 32796	Entity Individual	Occupation BusinessConsultant	Contribution Type Check	Amend	Amount $250.00

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 6/27/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Online processing fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 2	Date 7/3/2020	Vendor Orion Press 13995 SW 144th Ave, Ste 206 Miami, FL 33186	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $2,730.51
Seq# 3	Date 7/8/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Online processing fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 4	Date 7/8/2020	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 7/10/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Online processing fee	Expenditure Type Monetary	Amend	Amount $7.55

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