Candidate: Michael Scott

Office: School Board Dist. 5

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2020	Contributor Nathan Shaw 3000 C.R. Smith Orlando, FL 32805	Entity Individual	Occupation ProgramDirector	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/27/2020	Contributor Darryl Smith 111 E Monument Avenue Kissimme, FL 34761	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/27/2020	Contributor Andre Young 1312 E Robinson St Orlando, FL 32801	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/30/2020	Contributor Chris Louissaint 1370 Indian Rock Court Deltona, FL 32725	Entity Individual	Occupation SecurityConsultant	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/2/2020	Contributor Victor Escobar 1049 S Kirkman Road Orlando, FL 32811	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/30/2020	Contributor Chris Louissaint 1370 Indian Rock Court Deltona, FL 32725	Entity Individual	Occupation SecurityConsultant	Contribution Type Check	Amend	Amount $100.00

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 7/2/2020	Vendor Paypal Inc 2211 North First Street San Jose, CA 95131	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $11.78
Seq# 2	Date 6/27/2020	Vendor TCN Printing Services 4100 Evan Avenue Suite 15 Fort Meyers, FL 33901	Purpose Flyers and Design Fee	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 3	Date 6/27/2020	Vendor Zoolix Inc 5401 South Kirkman Road Suite 680 Orlando, FL 32811	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,050.00

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