Candidate: Carly Wish

Office: County Judge Group 16

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/21/2020	Contributor WINSTON TAITT 424 E CENTRAL BLVD #356 ORLANDO, FL 32801	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/21/2020	Contributor IMRAN MALIK 1061 Maitland Center Commons Blvd MAITLAND, Fl 32751-	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/21/2020	Contributor CRAIG ROLLE 461 BELOIT AVE WINTER PARK, FL 32789	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/22/2020	Contributor LOUIS GONZALEZ 2745 W FAIRBANKS AVE WINTER PARK, Fl 32789-	Entity Individual	Occupation ATTORNEY	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 4/1/2020	Vendor MARNI STAHLMAN ***Protected Voter***	Purpose CAMPAIGN CONSULTING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 4/2/2020	Vendor FASTSIGNS 1025 N NOVA RD SUITE 107 HOLLY HILL, Fl 32117-	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $467.54
Seq# 3	Date 4/20/2020	Vendor ORANGE COUNTY SUPERVISOR OF EL 119 W KALEY STREET ORLANDO, Fl 32806	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $6,072.88
Seq# 4	Date 4/21/2020	Vendor PAYPAL 2211 N FIRST STREET SAN JOSE, Ca 95131-	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 5	Date 4/21/2020	Vendor PAYPAL 2211 N FIRST STREET SAN JOSE, CA 95131	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 6	Date 4/21/2020	Vendor PAYPAL 2211 N FIRST STREET SAN JOSE, Ca 95131-	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 7	Date 4/22/2020	Vendor PAYPAL 2211 N FIRST STREET SAN JOSE, Ca 95131-	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $7.55

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