Candidate: Julius Melendez

Office: School Board District 2

Report Date: G3 (9/5/2020 - 9/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2020	Contributor Francis Caballero EXEMPT ***, ** *****	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/10/2020	Contributor Juan Esteves Torres EXEMPT ***, ** *****	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/10/2020	Contributor Ying Zhang 8546 Morehouse Dr Orlando, FL 32836	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/5/2020	Contributor Alliance Commercial RE 2601 S Bayshore Dr, #100 Miami, FL 33133	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/8/2020	Contributor Folsom Services, Inc. 25 E. 13th Street St Cloud, FL 34769	Entity Business	Occupation HVAC	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 9/11/2020	Contributor Matthew Urena 15837 Sweet Lemon Way Winter Garden, FL 34787	Entity Individual	Occupation ITConsultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/14/2020	Contributor Jim Gray 9798 Blandford Rd Orlando, FL 32827	Entity Individual	Occupation CityCommissioner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/18/2020	Contributor Dave Askew 1121 New York Ave St Cloud, FL 34769	Entity Individual	Occupation CityCouncil	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/18/2020	Contributor John Daniel Fields 2790 Swoop Cir Kissimmee, FL 34741	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00

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 9/10/2020	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 9/10/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Online Processing Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 3	Date 9/10/2020	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 9/11/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Online Processing Fees	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 5	Date 9/14/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Online Processing Fees	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 6	Date 9/17/2020	Vendor Orion Press 13995 SW 144th Ave, Ste 206 Miami, FL 33186	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $2,988.15
Seq# 7	Date 9/17/2020	Vendor PBM Specialties 4605 S. Orange Blossom Trail Kissimmee, FL 34746	Purpose Lawn Signs	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 9/18/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Online Processing Fees	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