Candidate: Dennis B. Smith

Office: School Board Dist. 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/15/2022	Contributor Thomas J Endre 7645 Persian Court Orlando, Fl 32819	Entity Individual	Occupation RetiredSalesman	Contribution Type Check	Amend	Amount $700.00
Seq# 2	Date 2/17/2022	Contributor Curtis A Legons ***Protected Voter***	Entity Individual	Occupation RetiredDeputy	Contribution Type Check	Amend	Amount $700.00
Seq# 3	Date 2/17/2022	Contributor Albert D Saour Trust 10091 Cove Lake Drive Orlando, FL 32836	Entity Individual	Occupation RetiredCoach	Contribution Type Check	Amend	Amount $700.00
Seq# 4	Date 4/15/2022	Contributor Dan Newlin 7335 W. Sand Lake Rd., Suite #300 Orlando, FL 32819	Entity Individual	Occupation InjuryAttorney	Contribution Type Check	Amend	Amount $959.70
Seq# 5	Date 7/13/2022	Contributor Anedot Website Donation 5555 Hilton Avenue Baton Rouge, LA 70808	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $479.70
Seq# 6	Date 7/19/2022	Contributor Anedot Website Donation 5555 Hilton Avenue Baton Rouge, LA 70808	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $959.70
Seq# 7	Date 8/5/2022	Contributor I Anedot Website Donation 5555 Hilton Avenue Baton Rouge, LA 70808	Entity Individual	Occupation IT tech	Contribution Type Check	Amend	Amount $23.70

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 3/9/2022	Vendor Daley Professionals 211 Cardinal Dr. Montgomery, NY 12549	Purpose web page	Expenditure Type Petty Cash Withdrawn	Amend	Amount $912.00
Seq# 2	Date 3/1/2022	Vendor Orange Co. Supervisor of Elect 119 W. Kaley St. Orlando, FL 32806	Purpose candidate petitions	Expenditure Type Petty Cash Withdrawn	Amend	Amount $14.80
Seq# 3	Date 4/23/2022	Vendor Fusion Signs 720 John Young Parkway Kissimmee, FL 34741	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 4/27/2022	Vendor Orange Co. Supervisor of Elect 119 W. Kaley St. Orlando, FL 32806	Purpose petitions	Expenditure Type Monetary	Amend	Amount $3.10
Seq# 5	Date 4/12/2022	Vendor Orange Co. Supervisor of Elections 119 W. Kaley St. Orlando, FL 32806	Purpose petitions	Expenditure Type Monetary	Amend	Amount $5.70
Seq# 6	Date 4/28/2022	Vendor United States Postal Service 1701 W. Wetherbee Rd Orlando, FL 32837	Purpose Postal Box	Expenditure Type Monetary	Amend	Amount $83.00
Seq# 7	Date 5/2/2022	Vendor Florida Republican Association 1016 west church ste B Orlando, Fl 32805-2229	Purpose Membership Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 5/17/2022	Vendor Orange Co. Supervisor of Elect 119 W. Kaley St. Orlando, FL 32806	Purpose signature petitions	Expenditure Type Monetary	Amend	Amount $5.10
Seq# 9	Date 6/14/2022	Vendor Orange Co. Supervisor of Elect 119 W. Kaley St. Orlando, FL 32806	Purpose candidate qualifying	Expenditure Type Monetary	Amend	Amount $1,870.92
Seq# 10	Date 7/12/2022	Vendor Rocha Financial Group 1514 E. Livingston St. Orlando, Fl 32803	Purpose radio advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 7/29/2022	Vendor Fusion Signs 720 N. John Young Parkway Orlando, Fl 34741	Purpose full color postcards	Expenditure Type Monetary	Amend	Amount $385.00
Seq# 12	Date 7/29/2022	Vendor Hunters Creek Community Assn 14101 Town Loop Blvd Orlando, FL 32837	Purpose Postcard distribution	Expenditure Type Monetary	Amend	Amount $688.00
Seq# 13	Date 8/1/2022	Vendor Additions Bank 5301 S Orange Avenue Orlando, FL 32809	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 8/9/2022	Vendor Interlachen Country Club 2245 Interlachen Court Winter Park, Fl 32792	Purpose Luncheon Q & A fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 15	Date 8/15/2022	Vendor Fusion Signs 720 N. John Young Parkway Orlando, Fl 34741	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $145.13

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