Candidate: Rick Singh

Office: Property Appraiser

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2020	Contributor Emajen Me Group 3056 Porto Lago Ct. Windermere, FL 34786	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/28/2020	Contributor Domingo Sanchez 2800 Vickie Court Kissimmee, FL 34744	Entity Individual	Occupation ManagerDSRG Dev.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/30/2020	Contributor Trisha Bailey 2109 Brewster Ct. Orlando, FL 32833	Entity Individual	Occupation medicaldoctor	Contribution Type Check	Amend	Amount $1,000.00

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 7/27/2020	Vendor Dominos 5944 S. Orange Blossom Trail Orlando, Fl 32809	Purpose food	Expenditure Type Monetary	Amend	Amount $38.28
Seq# 2	Date 7/27/2020	Vendor Wawa 13585 South Orange Ave. Orlando, FL 32824	Purpose gas	Expenditure Type Monetary	Amend	Amount $118.47
Seq# 3	Date 7/27/2020	Vendor Racetrac 13891 Landstar Blvd. Orlando, FL 32824	Purpose gas	Expenditure Type Monetary	Amend	Amount $55.76
Seq# 4	Date 7/27/2020	Vendor Constant Contact 4 America Street Orlanod, FL 32801	Purpose Email marketing	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 5	Date 7/28/2020	Vendor Moosend 2 Tallis St. Tallis House London, EN EC4Y	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 7/28/2020	Vendor SImple Texting 2544 West Woodland Drive Anheim, CA 92801	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 7/29/2020	Vendor VIOC 1113 Semoran Blvd. Orlando, FL 32807	Purpose Repairs	Expenditure Type Monetary	Amend	Amount $46.84
Seq# 8	Date 7/29/2020	Vendor Flex Express Car Wash 12491 S. Orange Blossom Trail Orlando, FL 32837	Purpose Repairs	Expenditure Type Monetary	Amend	Amount $56.52
Seq# 9	Date 7/29/2020	Vendor Shell 12531 Orange Blossom Trail Orlando, FL 32837	Purpose Gas	Expenditure Type Monetary	Amend	Amount $37.10
Seq# 10	Date 7/29/2020	Vendor Home Depot 7423 Southland Blvd. Orlando, FL 32809	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $325.89
Seq# 11	Date 7/29/2020	Vendor Palm Beach Research Intern. 1430 Treasure Cove Lane Vero Beach, FL 32963	Purpose Internet	Expenditure Type Monetary	Amend	Amount $1,384.00
Seq# 12	Date 7/30/2020	Vendor Oleys Kitchen 2700 Rio Grande Ave. Orlando, FL 32805	Purpose Food	Expenditure Type Monetary	Amend	Amount $52.08

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