Committee: Citizens for the Advancement of Ocoee

Office: Committee/ECO

Report Date: M3 (3/1/2021 - 3/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/3/2021	Contributor ZHAN LI 12024 MEADOW BEND LOOP APT 304 ORLANDO, FL 32821	Entity Individual	Occupation GENERALCONTRACTOR	Contribution Type Check	Amend	Amount $2,500.00

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 3/4/2021	Vendor DAYVE STEWART PO BOX 5143 S JOHN YOUNG PKWY STE 421 ORLANDO, FL 32839	Purpose VIDEOGRAPHY AND PHOTOGRAPHY	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 2	Date 3/8/2021	Vendor DJ EMCEE & ASSOCIATES DJ EMCEE & ASSOCIATES INC 6558 POMEROY CIR ORLANDO, FL 32810	Purpose DJ EVEVET	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 3	Date 3/9/2021	Vendor Business JUST YARD SIGNS 2235 MERCATOR DR ORLANDO, FL 32807	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $122.40
Seq# 4	Date 3/9/2021	Vendor GORDON'S BE BACK FISH & MORE 558 E KENNEDY BLVD MAITLAND, FL 32751	Purpose DEPOSIT FOR FOOD FOR CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 3/10/2021	Vendor DJ EMCEE & ASSOCIATES DJ ASSOCIATES INC 6558 POMEROY CIR ORLANDO, FL 32810	Purpose DJ EVENT	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 6	Date 3/13/2021	Vendor ENCORE ENCORE PRODUCTION 7409 SAVANNAH LANE TAMPA, FL 33637	Purpose CATERING SERVICES	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 7	Date 3/13/2021	Vendor Malia’s Design Services 5454 Lily St Orlando, Fl 32811	Purpose Event planning	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 8	Date 3/15/2021	Vendor Myechei’s Baskets and more 933 Brynmsr Estates Blvd Orlando, Fl 34761	Purpose Gift Basket	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 9	Date 3/15/2021	Vendor Kreation Designs 5116 Lanette St Orlando, Fl 32811	Purpose Volunteer lunch	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 10	Date 3/15/2021	Vendor Corel’s Advertising P.O. Box 523 Clarcona, Fl 32710	Purpose Social media advertising	Expenditure Type Monetary	Amend	Amount $75.00

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