Candidate: Vicki-Elaine Felder

Office: School Board Dist. 5

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/21/2020	Contributor Janice Taylor 7924 Snowberry Circle Orlando, FL 32805	Entity Individual	Occupation United Way	Contribution Type Check	Amend Delete	Amount $0.00
Seq# 2	Date 5/21/2020	Contributor Janice Taylor 7924 Snowberry Circle Orlando, FL 32805	Entity Individual	Occupation United Way	Contribution Type Check	Amend Add	Amount $0.00
Seq# 3	Date 5/21/2020	Contributor Janice Taylor 7924 Snowberry Circle Orlando, FL 32805	Entity Individual	Occupation United Way	Contribution Type Check	Amend Delete	Amount $0.00
Seq# 4	Date 5/21/2020	Contributor Janice Taylor 7924 Snowberry Circle Orlando, FL 32805	Entity Individual	Occupation United Way	Contribution Type Check	Amend Add	Amount $0.00

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 5/20/2020	Vendor Vicki Felder 3501 Rodgers Drive Orlando, FL 32805	Purpose Campaign Start-up	Expenditure Type Monetary	Amend Delete	Amount $-10.00
Seq# 2	Date 5/20/2020	Vendor Supervisor of Elctions 3501 Rodgers Drive Orlando, FL 32805	Purpose Campaign Start-up	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 3	Date 5/20/2020	Vendor Vicki Felder 3501 Rodgers Drive Orlando, FL 32805	Purpose Start-up Materials	Expenditure Type Monetary	Amend Delete	Amount $-18.14
Seq# 4	Date 5/20/2020	Vendor Fedex 3501 Rodgers Drive Orlando, FL 32805	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $18.14
Seq# 5	Date 5/20/2020	Vendor Vicki Felder 3501 Rodgers Drive Orlando, FL 32805	Purpose Receipt Book Purchase	Expenditure Type Monetary	Amend Delete	Amount $-18.38
Seq# 6	Date 5/20/2020	Vendor Fedex 3501 Rodgers Drive Orlando, FL 32805	Purpose Purchase Receipt Book	Expenditure Type Monetary	Amend Add	Amount $18.38

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