Candidate: Karen Castor Dentel

Office: School Board Dist. 6

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/13/2020	Contributor Eddie Ayala 4823 Staghorn Ct. Winter Springs, FL 32708	Entity Individual	Occupation Communicationsfor OCTC	In-Kind Description Graphic Design	Amend Add	Amount $900.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/13/2020	Vendor Karen Castor Dentel 2450 McIntosh Way Maitland, FL 32751	Purpose Reimbursement for Mailchimp	Expenditure Type Monetary	Amend Delete	Amount $-102.60
Seq# 2	Date 8/13/2020	Vendor Karen Castor Dentel 2450 McIntosh Way Maitland, FL 32751	Purpose Mailchimp Communication	Expenditure Type Reimbursements	Amend Add	Amount $102.60
Seq# 3	Date 8/13/2020	Vendor Direct One 7213 Sandscove Ct., Ste. 1 Winter Park, FL 32792	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-4,866.70
Seq# 4	Date 8/13/2020	Vendor Direct One 7213 Sandscove Ct., Ste. 1 Winter Park, FL 32792	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 8/13/2020	Vendor Eddie Ayala 4823 Staghorn Ct. Winter Springs, FL 32708	Purpose Graphic Design	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 6	Date 8/13/2020	Vendor Eddie Ayala 4823 Staghorn Ct. Winter Springs, FL 32708	Purpose Graphic Design	Expenditure Type Monetary	Amend Add	Amount $0.00

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