Candidate: Kelly Frasca

Office: Lake Helen Mayor

Report Date: M5 (5/1/2023 - 5/31/2023)

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 5/22/2023	Vendor Walmart 1699 N Woodland Blvd. Deland, FL 32720	Purpose Campaign ribbon pins	Expenditure Type Monetary	Amend	Amount $15.66
Seq# 2	Date 5/1/2023	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Fraudulent Charge	Expenditure Type Monetary	Amend	Amount $13.54
Seq# 3	Date 5/15/2023	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Fraudulent Charges	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 4	Date 5/26/2023	Vendor Microsoft One Microsoft Way Readmond, WA 98052	Purpose Fraudulent Charges	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 5	Date 5/26/2023	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fraudulent Charges	Expenditure Type Monetary	Amend	Amount $3.99
Seq# 6	Date 5/26/2023	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fraudulent Charges	Expenditure Type Monetary	Amend	Amount $3.99
Seq# 7	Date 5/30/2023	Vendor Google 1600 Amphitheatre Parkway Mountain View, C 94043	Purpose Fraudulent Charges	Expenditure Type Monetary	Amend	Amount $13.54
Seq# 8	Date 5/30/2023	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Fraudulent Charges	Expenditure Type Monetary	Amend	Amount $1.99

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