Candidate: John Mina

Office: Sheriff

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2020	Contributor Craig I Ustler 800 N. Orange Ave. Suite 200 Orlando, FL 32801	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/21/2020	Contributor Rodriguez Pina & Associates 2506 Southwest 67th Ave. Miami, FL 33155	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/22/2020	Contributor Joseph Jacobs 11867 Batello Lane Orlando , FL 32827	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/22/2020	Contributor Gastroenterology Specialists 100 W. Gore St. Ste 300 Orlando , FL 32806	Entity Business	Occupation Physicians	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/24/2020	Contributor United Wholesale 1716 Premier Row Orlando, FL 32809	Entity Business	Occupation WholesaleDistributor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/24/2020	Contributor Tiffany Faddis ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/24/2020	Contributor Wayne Gardner P.O.Box 610 Downington, PA 19335	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 7/20/2020	Vendor Strategies In Touch Strategies 526 Rugby St. Orlando, FL 32804	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $3,700.00
Seq# 2	Date 7/20/2020	Vendor Anedot Anedot 1920 McKinney Ave. Dallas, TX 75201	Purpose Anedot fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 3	Date 7/21/2020	Vendor Jess Bailes 201 Chase Ave. Winter Park , FL 32789	Purpose Refund	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 4	Date 7/21/2020	Vendor Intram Realty, LLC 5555 S. Kirkman Rd. Ste. 201 Orlando, FL 32819	Purpose Refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 5	Date 7/21/2020	Vendor Ingersoll Group LLC 2 S. Orange Ave. #202 Orlando, FL 32801	Purpose Refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 6	Date 7/21/2020	Vendor Joshua Individual Wollack 900 Ocean Drive Miami Beach, FL 33139	Purpose Refund	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 7	Date 7/21/2020	Vendor Center State Bank 3822 Edgewater Dr. Orlando, FL 32804	Purpose Wire Transfer	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 7/21/2020	Vendor Center State Center State Bank 3822 Edgewater Dr. Orlando, FL 32804	Purpose Wire Transfer	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 7/21/2020	Vendor Center State Center State Center State Bank 3822 Edgewater Dr. Orlando, FL 32804	Purpose Wire Transfer	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 7/21/2020	Vendor BeatCreative Marketing 1302 Olympia Park Circle Ocoee, FL 34761	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $360.50
Seq# 11	Date 7/21/2020	Vendor Anedot 1920 McKinney Ave. Dallas, TX 75201	Purpose Anedot Fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 12	Date 7/22/2020	Vendor Clear Channel Outdoor 5333 Old Winter Garden Rd. Orlando, FL 32811	Purpose Digital Billboards	Expenditure Type Monetary	Amend	Amount $14,850.00
Seq# 13	Date 7/22/2020	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Digital marketing	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 14	Date 7/22/2020	Vendor Tasi Hogan 1409 Chapman Cir. Winter Park, FL 32789	Purpose Office Supplies	Expenditure Type Reimbursements	Amend	Amount $109.46
Seq# 15	Date 7/23/2020	Vendor Envision Orlando 1150 Solana Ave. Winter Park, FL 32789	Purpose Banner	Expenditure Type Monetary	Amend	Amount $79.88
Seq# 16	Date 7/24/2020	Vendor Anedot 1920 McKinney Ave. Dallas, TX 75201	Purpose Anedot Fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 17	Date 7/24/2020	Vendor Anedot 1920 McKinney Ave. Dallas, TX 75201	Purpose Anedot Fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 18	Date 7/24/2020	Vendor Anedot 1920 McKinney Ave Dallas, TX 75201	Purpose Anedot fee	Expenditure Type Monetary	Amend	Amount $4.30

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