Candidate: Vicki-Elaine Felder

Office: School Board Dist. 5

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/27/2020	Vendor Vicki Individual Felder 3501 Rodgers Drive Orlando, FL 32805	Purpose Coping of Mailout List	Expenditure Type Monetary	Amend Delete	Amount $-84.28
Seq# 2	Date 7/27/2020	Vendor Office Depot 1744 Sand Lake Rd Orlando, FL 32819	Purpose Coping of Mailout List	Expenditure Type Monetary	Amend Add	Amount $84.28
Seq# 3	Date 7/29/2020	Vendor Vicki Individual Felder 3501 Rodgers Drive Orlando, FL 32805	Purpose Final Payment for Mailers	Expenditure Type Monetary	Amend Delete	Amount $-2,300.00
Seq# 4	Date 7/29/2020	Vendor Zoolix 5401 S. Kirkman Rd Suite 680 Orlando, FL 32819	Purpose Final Payment for Mailers	Expenditure Type Monetary	Amend Add	Amount $2,300.00
Seq# 5	Date 7/29/2020	Vendor Vicki Individual Felder 3501 Rodgers Drive Orlando, FL 32805	Purpose Help with labels on mailers	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 6	Date 7/29/2020	Vendor Audrey Batiste 481 Wekiva Crest Drive Apopka, FL 32712	Purpose Help with labels on mailers	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 7	Date 7/30/2020	Vendor Vicki Individual Felder 3501 Rodgers Drive Orlando, FL 32805	Purpose Web Designer	Expenditure Type Monetary	Amend Delete	Amount $-125.00
Seq# 8	Date 7/30/2020	Vendor Sherae Individual Butler 1841 Vista Meadows Dr Orlando, FL 34761	Purpose Web Designer	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 9	Date 7/30/2020	Vendor Vicki Individual Felder 3501 Rodgers Drive Orlando, FL 32805	Purpose Purchase Labels and Pens	Expenditure Type Monetary	Amend Delete	Amount $-137.36
Seq# 10	Date 7/30/2020	Vendor Office Depot 1744 Sand Lake Rd Orlando, FL 32819	Purpose Purchase Labels and Pens	Expenditure Type Monetary	Amend Add	Amount $137.36

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