Committee: Citizens for the Advancement of Ocoee

Office: Committee/ECO

Report Date: M2 (2/1/2021 - 2/28/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/11/2021	Contributor LOCAL 1365 OCOEE PROFESSIONAL FIREFIGHTER 4005 N. ORANGE BLOSSOM TRL OCOEE, FL 32804	Entity Business	Occupation FIREFIGHTER	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/11/2021	Contributor LOCAL 3623 OCOEE PROFESSIONAL FIREFIGHTER PO BOX 391 OCOEE, FL 34761	Entity Business	Occupation FIREFIGHTER	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/11/2021	Contributor GREGORIO FRANCIS 6226 CARTMEL LN WINDERMERE, FL 34766	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/2/2021	Contributor JUST YARD SIGNS 2235 MERCATOR DR ORLANDO, FL 32807	Entity Business	Occupation YARD SIGNCOMPANY	Contribution Type Refund	Amend	Amount $420.15
Seq# 5	Date 2/11/2021	Contributor SONYA MONTGOMERY 9108 ISLEWORTH GARDENS DR WINDERMERE, FL 34786	Entity Individual	Occupation CEO OFDESOTOGROUP	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 2/4/2021	Contributor KELVIN NOEL 8024 STIRRUP WOOD CT ORLANDO, FL 32818	Entity Individual	Occupation MECHANIC	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 2/4/2021	Contributor HIGH POINT CHURCH PO BOX 643 GOTHA, FL 34734	Entity Business	Occupation CHURCH	Contribution Type Check	Amend	Amount $600.00

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 2/12/2021	Vendor Just yard signs 2235 Mercator dr Orlando, Fl 32897	Purpose Yard signs and stakes	Expenditure Type Monetary	Amend	Amount $599.06
Seq# 2	Date 2/12/2021	Vendor David porter communications 6642 mangrove chase ave Belle isle , Fl 32809	Purpose Campaign videos	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 2/23/2021	Vendor Encore production 7409 savannah ln Tampa, Fl 33637	Purpose Campaign mailers	Expenditure Type Monetary	Amend	Amount $470.00
Seq# 4	Date 2/24/2021	Vendor Just yard signs 2235 mercator dr Orlando, Fl 32807	Purpose Campaign yard signs with stakes	Expenditure Type Monetary	Amend	Amount $569.78
Seq# 5	Date 2/11/2021	Vendor Miriam’s event planning serv 3401 meadow breeze loop Ocoee , Fl 34761	Purpose Event planning for campaign event	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 6	Date 2/23/2021	Vendor Office Depot 6600 north military trail Boca Raton , Fl 33449	Purpose Flyers for the campaign	Expenditure Type Monetary	Amend	Amount $124.34
Seq# 7	Date 2/18/2021	Vendor Amazon 410 terry ave north Seattle , Wa 98109	Purpose Megaphone speaker/ bull horn	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 8	Date 2/18/2021	Vendor Amazon 410 terry ave north Seattle , Wa 98109	Purpose Mini gps trackers	Expenditure Type Monetary	Amend	Amount $142.00
Seq# 9	Date 2/3/2021	Vendor Saundra Taylor P.O. Box 511 Clarcona, Fl 34761	Purpose Social media marketing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 2/1/2021	Vendor KB smartweaer inc 1602 camebur dr Orlando, Fl 32805	Purpose Campaign t shirts	Expenditure Type Monetary	Amend	Amount $275.01
Seq# 11	Date 2/8/2021	Vendor Trophies unlimited 533 s Dillard st Winter garden , Fl 34787	Purpose Glass award	Expenditure Type Monetary	Amend	Amount $85.20
Seq# 12	Date 2/8/2021	Vendor Amazon 410 terry ave north Seattle , Wa 98109	Purpose Megaphone speaker for campaign	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 13	Date 2/4/2021	Vendor Encore production 7409 savannah ln Tampa, Fl 33637	Purpose Marketing printing services	Expenditure Type Monetary	Amend	Amount $1,600.00

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