Committee: Right to Clean Water

Office: Committee/ECO

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2020	Contributor Andrea Baker PO Box 2577 Winter Park, FL 32790	Entity Individual	Occupation Selfemployed	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/3/2020	Contributor Jeff Horn 1219 W Smith St Orlando, FL 32804	Entity Individual	Occupation Housing &Homelessness	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 10/5/2020	Contributor Mark Garza 507 Gumwood Court Altamonte Springs, FL 32714	Entity Individual	Occupation IT	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 10/12/2020	Contributor Mark I Garza 507 Gumwood Court Altamonte Springs, FL 32714	Entity Individual	Occupation IT	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/7/2020	Contributor Charles W ONeal 2329 Park Village Place Apopka, FL 32712	Entity Individual	Occupation AffordableHousing	In-Kind Description Advertising	Amend	Amount $900.00
Seq# 2	Date 10/10/2020	Contributor Workforce Homes, Inc. 1805 Historic Goldsboro Blvd Sanford, Fl 32771	Entity Business	Occupation AffordableHousing	In-Kind Description Sign Placement Svcs	Amend	Amount $400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/16/2020	Vendor Anedot Anedot 5555 Hilton Ave Ste 106 Baton Rouge, FL 70808	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $5.20
Seq# 2	Date 10/9/2020	Vendor Frecklefoot Creative PO Box 141116 Orlando, FL 32814	Purpose signs	Expenditure Type Monetary	Amend	Amount $3,547.63
Seq# 3	Date 10/9/2020	Vendor Post FX Digital 2471 N. John Young Pkwy Orlando, FL 32804	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 10/9/2020	Vendor Meyers & Washington 1105 East Concord Street Orlando, FL 32803	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00

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