Committee: Committee to Save Split Oak

Office: Committee/ECO

Report Date: M11 (11/1/2020 - 11/30/2020)

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 11/1/2020	Vendor Amour Jackson 622 Raleigh St Orlando, FL 32805	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 2	Date 11/1/2020	Vendor Luke Anyiam 710 Grove Ave Orlando, FL 32805	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 3	Date 11/1/2020	Vendor Anaiah Elston 659 W Jefferson St Orlando, FL 32801	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 4	Date 11/1/2020	Vendor Shamoney Moley 812 W Anderson Street Orlando, FL 32805	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 5	Date 11/1/2020	Vendor Syrus Pinnock 645 Long St Orlando, FL 32805	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 6	Date 11/4/2020	Vendor Domino's 2823 S Orange Ave Orlando, FL 32806	Purpose Meals	Expenditure Type Monetary	Amend	Amount $34.27
Seq# 7	Date 11/4/2020	Vendor Starbucks 3107 S Orange Ave Orlando, FL 32806	Purpose Meals	Expenditure Type Monetary	Amend	Amount $10.28
Seq# 8	Date 11/4/2020	Vendor Taimur Ahmed 12941 Los Alamitos Court Orlando, FL 32837	Purpose Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 11/10/2020	Vendor Eric Rollings 139 E Muriel St Orlando, FL 32806	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,033.30
Seq# 10	Date 11/10/2020	Vendor Eric Rollings 139 E Muriel St Orlando, FL 32806	Purpose Reimbursements	Expenditure Type Monetary	Amend	Amount $386.52
Seq# 11	Date 11/10/2020	Vendor Ideas for Us 1030 W Kaley Ave Orlando, FL 32805	Purpose Disbursement	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 12	Date 11/10/2020	Vendor Friends of Split Oak 714 Kentucky Ave Saint Cloud, FL 34769	Purpose Disbursement	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 13	Date 11/12/2020	Vendor Staples 2774 E Colonial Dr Orlando, FL 32803	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $142.02
Seq# 14	Date 11/13/2020	Vendor Little Lamb Catering 1235 N. Orange Ave. Orlando, FL 32804	Purpose Victory Picnic	Expenditure Type Monetary	Amend	Amount $494.00
Seq# 15	Date 11/20/2020	Vendor Bowled Over Promotions 2504 Lauderdale Ct Orlando, FL 32805	Purpose Victory Picnic	Expenditure Type Monetary	Amend	Amount $75.76
Seq# 16	Date 11/25/2020	Vendor Earth Hero 6420 Gunpark Dr Suite A Boulder, CO 80301	Purpose Thank You Notes	Expenditure Type Monetary	Amend	Amount $59.96
Seq# 17	Date 11/27/2020	Vendor Foundation for Florida Environ 811 N Orange Ave Orlando, FL 32801	Purpose Disbursement	Expenditure Type Monetary	Amend	Amount $2,799.02

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