Candidate: Karen Castor Dentel

Office: School Board Dist. 6

Report Date: M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/28/2020	Contributor Mark S Pafford 2450 McIntosh Way Maitland, FL 32751	Entity Individual	Occupation AdministrativeOfficial	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/21/2020	Contributor Jerome Ross 1611 Boyer St. Longwood, FL 32750	Entity Individual	Occupation Presidentof NEC	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/16/2020	Contributor Rebecca Reitzel 2339 Antilles Dr. Winter Park, FL 32792	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 2/13/2020	Contributor Kelly Strykul 978 Stonewood Ln. Maitland, FL 32751	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 2/24/2020	Contributor Rita Castor 15605 Bent Creek Rd. Wellington, FL 33414	Entity Individual	Occupation APDAdministrator	Contribution Type Check	Amend	Amount $350.00
Seq# 6	Date 2/28/2020	Contributor Stephanie Vanos 801 S. Mills Ave. Orlando, FL 32801	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 2/27/2020	Contributor Stuart Buchanan 525 E. Jackson St. #502 Orlando, FL 32751	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 2/27/2020	Contributor Surrey Homes 558 W. New England Ave., Suite 240 Winter Park, FL 32789	Entity Business	Occupation HomeBuilder	Contribution Type Check	Amend	Amount $250.00

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 2/25/2020	Vendor Dubsdread Ballroom 549 W. Par St. Orlando, FL 32804	Purpose Reserve Space for FR	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 2/29/2020	Vendor PayPal 2211 N First St. San Jose, CA 95131	Purpose Account Fees	Expenditure Type Monetary	Amend	Amount $51.25

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