Candidate: Pam Gould

Office: School Board Dist. 4

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2020	Contributor GRAYROBINSON PA FLORIDA POLITI 301 E. Pine Street Suite 1400 Orlando, FL 32801	Entity Committee	Occupation PoliticalActionCmte.	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/21/2020	Contributor Yog Melwani P.O. Box 394 Windermere, FL 34786	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/22/2020	Contributor CENTRAL FL HOTEL & LODGING AS 6675 Westwood Blvd. Suite 210 Orlando, FL 32821	Entity Committee	Occupation PoliticalActionCmte.	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/22/2020	Contributor CFHLA Political Committee 6675 Westwood Blvd. Suite 210 Orlando, FL 32821	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/21/2020	Contributor Kathy Meena 10557 Oakview Pointe Terrace Gotha, FL 34734	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/24/2020	Contributor The Florida Education Associat 213 S. Adams St. Tallahassee, FL 32301	Entity Committee	Occupation AdvocacyCommittee	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 7/18/2020	Vendor Carrie Wilson 540 Grand Royal Circle Winter Garden , FL 34787	Purpose Treasurer Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 7/19/2020	Vendor Walgreens 3600 Winter Garden Vineland Rd. Winter Garden, FL 34787	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 3	Date 7/24/2020	Vendor Hunter's Creek Community Assoc 14101 Town Loop Boulevard Orlando, FL 32837	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $688.00
Seq# 4	Date 7/24/2020	Vendor The Printers 2098 Sprint Blvd. Apopka, FL 32703	Purpose Printing Campaign Inserts	Expenditure Type Monetary	Amend	Amount $1,648.62

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