Candidate: Dan Helm

Office: Supervisor of Elections

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 6/28/2020	Contributor Kellin Mckinney 2008 E Jefferson St Orlando, FL 32803	Entity Individual	Occupation SpeechPathologist	Contribution Type Check	Amend	Amount $103.66
Seq# 2	Date 7/4/2020	Contributor Beppy Owen 860 Dyson Drive Winter Springs, FL 32708	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/8/2020	Contributor Robbin Near 9355 92nd Avenue Seminole, FL 33777	Entity Individual	Occupation Housekeeper	Contribution Type Check	Amend	Amount $51.83

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 7/4/2020	Vendor GotPrint.com Burbank Airport Center 7651 N. San Fernando Road Burbank, CA 91505	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $107.03
Seq# 2	Date 7/6/2020	Vendor Sendgrid 1801 California St #500 Denver, CO 80202	Purpose Outbound Email Service	Expenditure Type Monetary	Amend	Amount $122.19
Seq# 3	Date 7/3/2020	Vendor NGP Van 144 New York Ave Suite 200 Washington, DC 20005	Purpose fee for services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 6/30/2020	Vendor Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Google Cloud - G Suite	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 7/2/2020	Vendor Paragon Payment Solutions 2141 East Broadway Rd Ste 202 Tempe, AZ 85282	Purpose Processing Fees For Accepting Payments	Expenditure Type Monetary	Amend	Amount $253.52
Seq# 6	Date 7/2/2020	Vendor Paragon Payment Solutions 2141 East Broadway Rd Ste 202 Tempe, AZ 85282	Purpose Monthly fee for services	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 7	Date 6/29/2020	Vendor FMK Agency 3040 Blake Street Denver, CO 80205	Purpose Monthly Fee For Services	Expenditure Type Monetary	Amend	Amount $228.77

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