Candidate: Julius Melendez

Office: School Board District 2

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/21/2020	Contributor Angel de la Portilla 205 Calliope Street Ocoee, FL 34761	Entity Individual	Occupation GovernmentConsulting	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/22/2020	Contributor Gray Robinson 301 E Pine St Orlando, FL 32801	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/28/2020	Contributor Raul Banasco Exempt xxxx, xx xxxxx	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/28/2020	Contributor Dale Ziglear 6965 Ranchero Ct Saint Cloud, FL 34771	Entity Individual	Occupation Counselor	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/23/2020	Contributor Mary Ezzard 5544 Minaret Ct Orlando, FL 32821	Entity Individual	Occupation BusinessDevelopment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/29/2020	Contributor Premier Realty Group, LLC 404 Broadway Kissimmee, FL 34741	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/29/2020	Contributor Ken Baker Real Estate 1541 Grandview Blvd Kissimmee, FL 34744	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $200.00

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 10/18/2020	Vendor Walmart 4400 13th St Saint Cloud, FL 34769	Purpose Water for Sign Waivers	Expenditure Type Monetary	Amend	Amount $11.74
Seq# 2	Date 10/18/2020	Vendor Speedway 4500 13th St Saint Cloud, FL 34769	Purpose gas	Expenditure Type Monetary	Amend	Amount $16.54
Seq# 3	Date 10/18/2020	Vendor Dollar Tree 4261 13th St Saint Cloud, FL 34769	Purpose Snacks for Sign Waivers	Expenditure Type Monetary	Amend	Amount $14.30
Seq# 4	Date 10/18/2020	Vendor Elian Guzman 1124 Cobblestone Cir Kissimmee, FL 34744	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $470.00
Seq# 5	Date 10/21/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Online Processing Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 6	Date 10/22/2020	Vendor Scored Marketing 215 Celebration Place Celebration, FL 34747	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $660.00
Seq# 7	Date 10/24/2020	Vendor Efrain Acevedo ***Protected Voter***	Purpose Field Director	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 10/27/2020	Vendor Walmart 1471 E Osceola Pkwy Kissimmee, FL 34744	Purpose Canopy and chairs	Expenditure Type Monetary	Amend	Amount $87.49
Seq# 9	Date 10/28/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Online Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 10	Date 10/28/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Online Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 11	Date 10/29/2020	Vendor Julius Melendez 1008 Hermosa Way Kissimmee, FL 34744	Purpose Reimburse candidate for loan	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 12	Date 10/23/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Online Processing Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 13	Date 10/17/2020	Vendor Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308	Purpose Email marketing	Expenditure Type Monetary	Amend	Amount $51.99
Seq# 14	Date 10/29/2020	Vendor PBM Specialties 4605 S. Orange Blossom Trail Kissimmee, FL 34746	Purpose Returned check	Expenditure Type Monetary	Amend	Amount $-1,000.00
Seq# 15	Date 10/29/2020	Vendor Jon Arguello 1728 Boat Launch Road Kissimmee, FL 34746	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $611.62

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