Candidate: Rick Singh

Office: Property Appraiser

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/5/2020	Contributor Max Realty 8240 Exchange Drive STE 9 Orlando, FL 32809	Entity Business	Occupation RealtyCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/4/2020	Contributor Gordon Taub 208 Brewer Avenue Winter Park, FL 32789	Entity Business	Occupation Professor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/6/2020	Contributor Scott E Rose 907 E. Washington St. #120 Orlando, FL 32801	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/11/2020	Contributor Omar I Quintana 4900 Tortuga St. St. Cloud, FL 34771	Entity Individual	Occupation Med.Office Op.Mgr	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/11/2020	Contributor Sandor Argueta P.O. Box 940911 Maitland, FL 32794	Entity Individual	Occupation Phy.Assistant	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/12/2020	Contributor Sandra Quintero 6707 Valhalla Way Windermere, FL 34786	Entity Individual	Occupation Med.PracticeMgr.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/13/2020	Contributor Sompalli Holdings 5067 Latrobe Drive Windermere, FL 34786	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/10/2020	Contributor Farlen Halikman 2834 Willow Bay Trr. Casselberry, FL 32707	Entity Individual	Occupation accounting	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 8/7/2020	Contributor Joshua Yablon 2525 Manhattan Lane Casselberry, FL 32707	Entity Individual	Occupation SalesManager	Contribution Type Check	Amend	Amount $300.00

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 8/3/2020	Vendor Dominos 5944 S. Orange Blossom Trail Orlando, Fl 32809	Purpose Food	Expenditure Type Monetary	Amend	Amount $40.58
Seq# 2	Date 8/3/2020	Vendor Wawa 13585 South Orange Ave. Orlando, FL 32824	Purpose Gas	Expenditure Type Monetary	Amend	Amount $43.61
Seq# 3	Date 8/3/2020	Vendor Monica May 8001 Bridgestone Drive Orlando, Fl 32835	Purpose Media Purchase	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 8/3/2020	Vendor Max Realty 8240 Exchange Drive STE 9 Orlando, FL 32809	Purpose Rent	Expenditure Type Monetary	Amend	Amount $2,650.00
Seq# 5	Date 8/3/2020	Vendor Empire Marketing 3956 Town Center Blvd. #120 Orlando, FL 32837	Purpose Ad Marketing	Expenditure Type Monetary	Amend	Amount $548.25
Seq# 6	Date 8/3/2020	Vendor Empire Marketing 3956 Town Center Blvd. #120 Orlando, FL 32837	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $866.23
Seq# 7	Date 8/4/2020	Vendor Donorbox 53rd Street Suite 900 San Francisco, CA 94103	Purpose Financial Svcs	Expenditure Type Monetary	Amend	Amount $7.88
Seq# 8	Date 8/4/2020	Vendor Simple Texting 2544 West Woodland Drive Anheim, CA 92801	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 8/4/2020	Vendor Wawa 13585 South Orange Ave. Orlando, FL 32824	Purpose Gas	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 8/6/2020	Vendor Microsoft 4200 Conroy Rd. #120 Orlando, FL 32839	Purpose software	Expenditure Type Monetary	Amend	Amount $19.04
Seq# 11	Date 8/6/2020	Vendor Cricket Wireless 1355 Sand Lake Rd #2 Orlando, FL 32809	Purpose Phone	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 12	Date 8/6/2020	Vendor Simple Texting 2544 West Woodland Drive Anheim, CA 92801	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 8/7/2020	Vendor Wawa 7030 S. Orange Blossom Trail Orlando, FL 32809	Purpose gas	Expenditure Type Monetary	Amend	Amount $44.69
Seq# 14	Date 8/7/2020	Vendor Empire Marketing 3956 Town Center Blvd. #120 Orlando, FL 32837	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $17,479.83
Seq# 15	Date 8/10/2020	Vendor Wawa 3100 S. Orange Ave. #120 Orlando, FL 32806	Purpose Gas	Expenditure Type Monetary	Amend	Amount $104.25
Seq# 16	Date 8/10/2020	Vendor Wawa 5810 Raleigh St. #120 Orlando, FL 32811	Purpose Gas	Expenditure Type Monetary	Amend	Amount $44.52
Seq# 17	Date 8/10/2020	Vendor Sendinblue Paris FR 55 Rue d/Amsterdam Paris, FR 75008	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 18	Date 8/10/2020	Vendor Red Fox Promo 10025 Grendon Lane Orlando, FL 32821	Purpose Adv. Materials	Expenditure Type Monetary	Amend	Amount $347.50
Seq# 19	Date 8/11/2020	Vendor Campaigner by Protus 6922 Hollywood Blvd. Los Angeles, CA 90028	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $23.23
Seq# 20	Date 8/11/2020	Vendor Wawa 6500 W. Sand Lake Rd. Orlando, FL 32819	Purpose Gas	Expenditure Type Monetary	Amend	Amount $80.76
Seq# 21	Date 8/11/2020	Vendor Empire Marketing 3956 Town Center Blvd. #120 Orlando, FL 32837	Purpose Labor and Office Supplies	Expenditure Type Monetary	Amend	Amount $6,704.40
Seq# 22	Date 8/12/2020	Vendor Simple Texting 2544 West Woodland Drive Anheim, CA 92801	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,000.00

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