Candidate: Melissa Mitchell Byrd

Office: School Board Dist. 7

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2020	Contributor Greg Engeman 1664 Cypress Point Lane Winter Park, FL 32792	Entity Individual	Occupation EducationAdministrator	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/10/2020	Contributor Lorena Byrd 10361 Mallard Landings Way Orlando, FL 32832	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/11/2020	Contributor John Engeman 1664 Cypress Point Lane Winter Park, FL 32792	Entity Individual	Occupation EducationAdministrator	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/11/2020	Contributor Randle Richardson 2636 Elm Hill Pike Ste 201 Nashville, TN 37214	Entity Individual	Occupation EducationAdministrator	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/13/2020	Contributor Core Construction Services 110 Hillcrest Street Orlando, FL 32801	Entity Business	Occupation BuildingContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 3/13/2020	Contributor Grassland Enterprises, Inc. 3848 Commerce Loop Orlando, FL 32808	Entity Business	Occupation ElectricalContractor	Contribution Type Check	Amend	Amount $500.00

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 3/12/2020	Vendor Web Elect.net, LLC 10150 Highland Manor Dr, Ste 200 Tampa, FL 33610	Purpose Voter Software	Expenditure Type Monetary	Amend	Amount $385.00
Seq# 2	Date 3/4/2020	Vendor Harland Clarke Corp. Inc 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Check order	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 3/31/2020	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Online donation fees	Expenditure Type Monetary	Amend	Amount $80.90

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