Candidate: Vicki-Elaine Felder

Office: School Board Dist. 5

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2020	Contributor Deborah I Settles 2132 Piedmount Street Orlando, FL 32805	Entity Individual	Occupation United Way	Contribution Type Check	Amend Delete	Amount $-25.00
Seq# 2	Date 6/8/2020	Contributor Deborah I Settles 2132 Piedmount Street Orlando, FL 32805	Entity Individual	Occupation United Way	Contribution Type Check	Amend Add	Amount $0.00
Seq# 3	Date 6/12/2020	Contributor Doris I Carlton 1862 Prairie Sage Trail Ocoee, FL 34761	Entity Individual	Occupation Educator	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 4	Date 6/12/2020	Contributor Doris I Carlton 1862 Prairie Sage Trail Ocoee, FL 34761	Entity Individual	Occupation Educator	Contribution Type Check	Amend Add	Amount $100.00
Seq# 5	Date 6/12/2020	Contributor Axiom Bank 716 South Goldwyn Ave Orlando, FL 32805	Entity Other	Occupation BankTransfer	Contribution Type Check	Amend Add	Amount $154.75

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 6/5/2020	Vendor Vicki Felder 3501 Rodgers Drive Orlando, FL 32805	Purpose USPS Post Office	Expenditure Type Monetary	Amend Delete	Amount $-59.00
Seq# 2	Date 6/5/2020	Vendor USPS Post Office 10401 Post OfficeBlvd Orlando, FL 32862	Purpose Mail outs	Expenditure Type Monetary	Amend Add	Amount $59.00
Seq# 3	Date 6/12/2020	Vendor Vicki Individual Felder 3501 Rodgers Drive Orlando, FL 32805	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Delete	Amount $-1,600.00
Seq# 4	Date 6/12/2020	Vendor Supervisor of Elections 119 W Kaley Street Orlando, FL 32806	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Add	Amount $1,600.00

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