Candidate: Julius Melendez

Office: School Board District 2

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2020	Contributor Osceola Engineering, Inc 1003 Florida Avenue St Cloud, FL 34769	Entity Business	Occupation Engineers	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/22/2020	Contributor Terry's Electric 600 N Thacker Ave Kissimmee, FL 34741	Entity Business	Occupation ElectricalContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/25/2020	Contributor Hanson, Walter & Associates 349 W Oak St Kissimmee, FL 34741	Entity Business	Occupation Engineers	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 9/28/2020	Contributor Lazy H Ranch 2120 Macy Island Rd Kissimmee, FL 34744	Entity Business	Occupation TrailRiding	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/29/2020	Contributor Ben Robles 2840 Chantilly Avenue Kissimmee, FL 34741	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/1/2020	Contributor Frank Bolanos 19440 W St Andrews Dr Miami, FL 33015	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/2/2020	Contributor Integrative Health Solution 1119 Mann St Kissimmee, FL 34741	Entity Business	Occupation HealthClinic	Contribution Type Check	Amend	Amount $500.00

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 9/23/2020	Vendor PBM Specialties 4605 S. Orange Blossom Trail Kissimmee, FL 34746	Purpose Sign Waivers	Expenditure Type Monetary	Amend	Amount $7,200.00
Seq# 2	Date 9/28/2020	Vendor Orion Press 13995 SW 144th Ave Miami, FL 33186	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $2,444.85
Seq# 3	Date 9/29/2020	Vendor Pay Pal 2211 North First Street San Jose , CA 95131	Purpose Online Processing Fees	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 4	Date 10/1/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Online Processing Fees	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 5	Date 10/2/2020	Vendor Diezmos y Ofrendas 14449 Brushwood Way Winter Garden, FL 34787	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $500.00

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