Candidate: Will "Coach " Fonseca

Office: School Board District 4

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/30/2022	Contributor Mark Ezzard 10426 Kirby Smith Rd Orlando, FL 32832	Entity Individual	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/30/2022	Contributor Michael I Ezzard 10426 Kirby Smith Rd Orlando, FL 32832	Entity Individual	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/30/2022	Contributor Southcrest Management 1122 N Main Street Kissimmee, FL 34744	Entity Business	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/30/2022	Contributor BARBARA HORN 875 KNOB HILL CIR KISSIMMEE, FL 34744	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/2/2022	Contributor PAOLA AMONTE 133 HARWOOD CIR KISSIMMEE, FL 33744	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 9/7/2022	Contributor PREMIER REALTY GROUP LLC 404 BROADWAY KISSIMMEE, FL 34741	Entity Business	Occupation REALESTATEBROKERAGE	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/31/2022	Contributor LAUREN VERNER 2693 EMERALD LAKES COURT KISSIMMEE, FL 34744	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $96.62
Seq# 8	Date 8/31/2022	Contributor JAMES HACHEY 3865 FOREST CIR ST CLOUD , FL 34772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.06

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 9/1/2022	Vendor Bank of America 4300 13th Street Saint Cloud, FL 34769	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 2	Date 9/1/2022	Vendor MICHAEL MACCALLUM 4424 ST GEORGES CT KISSIMMEE, FL 34746	Purpose SIGN INSTALLATION	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 3	Date 9/9/2022	Vendor OSCEOLA PRESS 2775 OLD DAXIE HWY SUITE C KISSIMMEE, FL 34744	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,000.00

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