Committee: Right to Clean Water

Office: Committee/ECO

Report Date: G3 (9/5/2020 - 9/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/7/2020	Contributor Maria Bollton-Joubert 1377 Page Ave Orlando, FL 32806	Entity Individual	Occupation Artist	Contribution Type Check	Amend	Amount $40.00
Seq# 2	Date 9/9/2020	Contributor Cicely Scheiner 3229 Pickfair Street Orlando, FL 32803	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 9/11/2020	Contributor Joanne Cobbs 2 0116 Macon Parkway Orlando, FL 32833	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 9/16/2020	Contributor Ensign Cowell 1900 Virginia Ave Ft Myers, FL 33901	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/18/2020	Contributor Charles W ONeal 2329 Park Village Place Apopka, FL 32712	Entity Individual	Occupation AffordableHousing	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 9/18/2020	Contributor Charles W ONeal 2329 Park Village Place Apopka, FL 32712	Entity Individual	Occupation AffordableHousing	Contribution Type Check	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/9/2020	Contributor Charles W ONeal 2329 Park Village Place Apopka, FL 32712	Entity Individual	Occupation AffordableHousing	In-Kind Description Advertising	Amend	Amount $750.00
Seq# 2	Date 9/15/2020	Contributor Charles W ONeal 2329 Park Village Place Apopka, FL 32712	Entity Individual	Occupation AffordableHousing	In-Kind Description Advertising	Amend	Amount $750.00
Seq# 3	Date 9/17/2020	Contributor Charles W ONeal 2329 Park Village Place Apopka, FL 32712	Entity Individual	Occupation AffordableHousing	In-Kind Description Video Production	Amend	Amount $600.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/11/2020	Vendor Frecklefoot Creative PO Box 141116 ORLANDO, FL 32814	Purpose marketing materials	Expenditure Type Monetary	Amend	Amount $2,345.66
Seq# 2	Date 9/18/2020	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, FL 70808	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $214.30

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