Candidate: Jennifer Grieger

Office: School Board Dist. 6

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/25/2023	Contributor pat woodley 6492 dora drive mount dora, fl 33757	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $191.70
Seq# 2	Date 9/4/2023	Contributor minta lopez-torres ***Protected Voter***	Entity Individual	Occupation dentist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/31/2023	Contributor martha grieger 1127 bella vista cir longwood, fl 32779	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/27/2023	Contributor liz yule 2107 forest club drive orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/26/2023	Contributor valerie read 1206 sweetbriar rd orlando, fl 32806	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/26/2023	Contributor pamela weil 113 shadow trail longwood, fl 32750	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 8/26/2023	Contributor alison schroeder ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 8/23/2023	Contributor scott grieger 916 maxwell st orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.62
Seq# 9	Date 8/23/2023	Contributor scott greger 916 maxwell strett orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $0.66
Seq# 10	Date 10/11/2023	Contributor nate roberston 1854 Black Maple Place Ocoee, fl 34761	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 10/11/2023	Contributor Edward weil 113 shadow trail longwood, fl 32750	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 10/25/2023	Contributor marilee arrow 1869 Arlington Court longwod, fl 32779	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 11/1/2023	Contributor John Barada 2420 East Canada Bloomington, IN 47401	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 11/7/2023	Contributor robert glass 2529 elizabeth ave orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 11/11/2023	Contributor edward weil 113 shadow trail longwood, fl 32750	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 11/13/2023	Contributor julie caruso 607 stetson st orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 11/16/2023	Contributor jen goldman 1400 poinsettia lane orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 11/16/2023	Contributor kathryn weipart 3215 Ardsley Dr orlando , fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 11/16/2023	Contributor paula destito 813 Langston Ct orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 11/16/2023	Contributor emily mccomb 1912 ivanhoe road orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 11/16/2023	Contributor whitney saylor 319 hermitage dr altamonte springs, fl 32701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 11/17/2023	Contributor michael hirschy 1311 Poinsettia Avenue orlando, fl 32804	Entity Individual	Occupation selfemployed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 23	Date 11/17/2023	Contributor Betsy hirschy 1311 Poinsettia av orlando, fl 32804	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 24	Date 11/21/2023	Contributor Kristina thompson 1950 Galen Ave winter park, fl 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 25	Date 12/14/2023	Contributor edward weil 113 shadow trail longwood, fl 32750	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 26	Date 12/17/2023	Contributor matt hay 16615 downstream drive westfield, in 46062	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 12/30/2023	Contributor jennifer dane 205 flame ave maitland, fl 32751	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 28	Date 1/11/2024	Contributor ed weil 113 shadow trail longwood, fl 32750	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 29	Date 1/19/2024	Contributor brown mike 7043 Burnway Dr orlando, fl 32819	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 30	Date 1/25/2024	Contributor elizabeth ariko 1801 summerlin ave orlando, fl 32806	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $200.00
Seq# 31	Date 2/4/2024	Contributor jackson peterson 5025 Butler Ridge Road windermere, fl 34786	Entity Individual	Occupation self	Contribution Type Check	Amend	Amount $500.00
Seq# 32	Date 2/4/2024	Contributor laurie kelsey 1626 Dormont Lane orlando, fl 32804	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 33	Date 2/6/2024	Contributor michael lynch 3087 kasell Alley orlando, fl 32814	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 34	Date 2/12/2024	Contributor Pam McComb 1330 Reading Drive orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 35	Date 2/13/2024	Contributor grace brown 2300 forest club drive orlando, fl 32804	Entity Individual	Occupation thecollegemap	Contribution Type Check	Amend	Amount $200.00
Seq# 36	Date 2/13/2024	Contributor jennifer calabrese 1244 Eastin Ave orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 37	Date 2/13/2024	Contributor jen dollar 1326 eastin ave orlando, fl 32804	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 38	Date 2/13/2024	Contributor wanda ostille 960 lake adair blvd orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 39	Date 2/13/2024	Contributor jen goldman 1400 poinsettia ave orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 40	Date 2/13/2024	Contributor beth burden 1307 oakley street orlando, fl 32806	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $200.00
Seq# 41	Date 2/13/2024	Contributor hallie burkett 1515 pine bluff ave orlando, fl 32806	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 42	Date 2/13/2024	Contributor whitney saylor 319 hermitage dr altamonte springs, fl 32701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 43	Date 2/13/2024	Contributor pamela shaw 2901 s osceola ave orlando, fl 32806	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 44	Date 2/14/2024	Contributor ed weil 113 shadow trail longwood, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 45	Date 2/18/2024	Contributor marilee arrow 1869 arlington court longwood , fl 32779	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 46	Date 2/23/2024	Contributor jessica doney 8271 via bella st sanford, fl 32771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 47	Date 2/29/2024	Contributor david gantt 644 bold venture trail tallahassee , fl 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 48	Date 3/2/2024	Contributor kristy roy 2540 elizabeth avenue orlando, fl 32804	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $300.00
Seq# 49	Date 3/11/2024	Contributor ed weil 113 shadow trail longwood, fl 32750	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 50	Date 3/28/2024	Contributor megan dennis 1328 spring lake dive orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 51	Date 3/29/2024	Contributor sara glover 1315 gunnison ave orlando, fl 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 52	Date 3/18/2024	Contributor lois arie 7558 pointe venezia drive orlando, fl 32836	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 53	Date 3/18/2024	Contributor john arie 7558 pointe venezia drive orlando, fl 32836	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 54	Date 3/18/2024	Contributor fun spot america consulting 7558 pointe venezia dr orlando, fl 32836	Entity Individual	Occupation consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 55	Date 3/5/2024	Contributor david deloach 1342 campbell street orlando, fl 32806	Entity Individual	Occupation butcher	Contribution Type Check	Amend	Amount $1,000.00
Seq# 56	Date 3/5/2024	Contributor jacquelyn deloach 1342 campbell st orlando, fl 32806	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $1,000.00

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 9/28/2023	Vendor ollies public house 3400 edgewater drive orlando, fl 32804	Purpose campaigning	Expenditure Type Monetary	Amend	Amount $33.02
Seq# 2	Date 9/26/2023	Vendor squarespace 8 clarkson street new york, ny 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 3	Date 10/26/2023	Vendor squarespace 225 varick st new york , ny 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 4	Date 10/30/2023	Vendor walmart 3101 w princeton st orlando, fl 32808	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $55.07
Seq# 5	Date 10/30/2023	Vendor amazon 410 terry ave seattle , wa 98109	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $89.20
Seq# 6	Date 10/30/2023	Vendor amazon 410 terry ave seattle , wa 98109	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $19.04
Seq# 7	Date 10/31/2023	Vendor temu 31 St. James St st 335 boston, ma 02116	Purpose campaign hats	Expenditure Type Monetary	Amend	Amount $37.95
Seq# 8	Date 11/13/2023	Vendor La fiesta Cancun 260 douglas Ave Altamonte springs , fl 32714	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $29.25
Seq# 9	Date 11/13/2023	Vendor total wine 2712 E colonial dr orlando, fl 32803	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $89.65
Seq# 10	Date 11/13/2023	Vendor walmart 3101 W princeton orlando, fl 32808	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $58.94
Seq# 11	Date 11/13/2023	Vendor walmart 3101 w princeton orlando, fl 32808	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $1.79
Seq# 12	Date 11/14/2023	Vendor amazon 410 terry ave seattle , wz 9819	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $35.79
Seq# 13	Date 11/14/2023	Vendor champion.com 520 McCall rd manhattan, ks 66502	Purpose campaign promo material	Expenditure Type Monetary	Amend	Amount $134.00
Seq# 14	Date 11/20/2023	Vendor walmart 3101 princeton ave orlando, fl 32808	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $60.76
Seq# 15	Date 11/20/2023	Vendor five below 501 n orlando ave 210 winter park, fl 32789	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $26.23
Seq# 16	Date 11/27/2023	Vendor squarespace 8 clarkson st new york, ny 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 17	Date 11/29/2023	Vendor marshalls 2642 e colonial dr orlando, fl 32803	Purpose campaign marketing goods	Expenditure Type Monetary	Amend	Amount $57.44
Seq# 18	Date 12/7/2023	Vendor homegoods 501 n orlando winter park, fl 32789	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $61.73
Seq# 19	Date 12/7/2023	Vendor gordon 4022 E colonial dr orlando, fl 32803	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $51.96
Seq# 20	Date 12/8/2023	Vendor coscto 741 orange ave altamonte springs, fl 32714	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $52.12
Seq# 21	Date 12/8/2023	Vendor costco 741 orange ave altamonte springs , fl 32714	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $44.38
Seq# 22	Date 12/8/2023	Vendor publix 2015 edgewater drive orlando, fl 32804	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $24.69
Seq# 23	Date 12/8/2023	Vendor total wine 2712 e colonial dr orlando, fl 32803	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $98.83
Seq# 24	Date 12/11/2023	Vendor walmart 3101 w princeton orlando, fl 32808	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $40.15
Seq# 25	Date 12/11/2023	Vendor walmart 3101 w princeton orlando, fl 32808	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $48.54
Seq# 26	Date 12/11/2023	Vendor armandos 2305 edgewater drive orlando, fl 32804	Purpose campaign event goods	Expenditure Type Monetary	Amend	Amount $22.65
Seq# 27	Date 12/11/2023	Vendor temu 31 st james st 335 boston, ma 02116	Purpose campaign marketing merch	Expenditure Type Monetary	Amend	Amount $95.14
Seq# 28	Date 12/26/2023	Vendor squarespace 8 clarkson st new york, ny 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 29	Date 1/16/2024	Vendor Facebook 1 Hacker Way menlo park , ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 30	Date 1/17/2024	Vendor Amazon 410 Terry Ave seattle , wa 98109	Purpose marketing supplies	Expenditure Type Monetary	Amend	Amount $72.16
Seq# 31	Date 1/24/2024	Vendor foxtail coffee 3405 edgewater drive orlando, fl 32804	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $13.70
Seq# 32	Date 1/26/2024	Vendor squarespace 8 clarkson st new york, ny 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 33	Date 1/29/2024	Vendor facebook 1 hacker way menlo park, ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 34	Date 1/31/2024	Vendor facebook 1 hacker way menlo park, ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $22.52
Seq# 35	Date 1/31/2024	Vendor facebook 1 hacker way menlo park, ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $8.13
Seq# 36	Date 2/1/2024	Vendor amazon 410 terry ave seattle , wa 98109	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $61.69
Seq# 37	Date 2/2/2024	Vendor amazon 410 terry ave seattle , wa 98109	Purpose marketing supplies	Expenditure Type Monetary	Amend	Amount $129.43
Seq# 38	Date 2/5/2024	Vendor amazon 410 terry ave seattle, wa 98109	Purpose event/marketing	Expenditure Type Monetary	Amend	Amount $47.93
Seq# 39	Date 2/5/2024	Vendor facebook 1 hacker way menlo park, ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 40	Date 2/5/2024	Vendor amazon 410 terry ave seattle , wa 98109	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $90.53
Seq# 41	Date 2/6/2024	Vendor web elect 10150 highland manor dr #200 tampa, fl 33610	Purpose subscription	Expenditure Type Monetary	Amend	Amount $385.00
Seq# 42	Date 2/7/2024	Vendor facebook 1 hacker way menlo park, ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 43	Date 2/7/2024	Vendor amazon 410 terry ave seattle, wa 98109	Purpose marketing supplies	Expenditure Type Monetary	Amend	Amount $137.39
Seq# 44	Date 2/7/2024	Vendor cotopaxi 74 S Main Street salt lake city, ut 84101	Purpose backpack and fanny pack for door knocking	Expenditure Type Monetary	Amend	Amount $110.77
Seq# 45	Date 2/7/2024	Vendor Lourdes Hester 20 west new hampshire st orlando, fl 32804	Purpose marketing materials	Expenditure Type Monetary	Amend	Amount $230.00
Seq# 46	Date 2/12/2024	Vendor amazon 410 terry ave seattle , wa 98109	Purpose campaign	Expenditure Type Monetary	Amend	Amount $85.19
Seq# 47	Date 2/13/2024	Vendor blackbird coffee 500 East Horatio ave ste 3 maitland, fl 32751	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $14.89
Seq# 48	Date 2/20/2024	Vendor spirit airlines 7415 emerad dunes dr ste 2000 orlando, fl 32822	Purpose inflight wifi	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 49	Date 2/26/2024	Vendor squarespace 8 clarkson st new york, ny 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 50	Date 2/29/2024	Vendor facebook 1 hacker way menlo park, ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $91.22
Seq# 51	Date 3/1/2024	Vendor facebook 1 hacker way menlo park, ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $5.52
Seq# 52	Date 3/1/2024	Vendor college park neighborhood assc 2393 elizabeth ave orlando, fl 32804	Purpose membership	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 53	Date 3/1/2024	Vendor superica 415 s orlando ave st 211 winter park, fl 32789	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $25.96
Seq# 54	Date 3/4/2024	Vendor cpna 2393 elizabeth ave orlando, fl 32804	Purpose table for event	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 55	Date 3/4/2024	Vendor amazon 410 terry ave seattle, wa 98109	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $71.28
Seq# 56	Date 3/6/2024	Vendor just yard signs 2235 mercator ave orlando, fl 32807	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,207.71
Seq# 57	Date 3/6/2024	Vendor temu 31 st james st 335 boston, ma 32714	Purpose marketing supplies	Expenditure Type Monetary	Amend	Amount $141.76
Seq# 58	Date 3/6/2024	Vendor eatonville chamber 213 w. kennedy blvd orlando, fl 32810	Purpose table for event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 59	Date 3/8/2024	Vendor walmart 3101 princeton orlando, fl 32808	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $107.47
Seq# 60	Date 3/8/2024	Vendor adobe 151 s almaden blvd san jose, ca 95110	Purpose subscription	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 61	Date 3/8/2024	Vendor kelly greenwood 912 paddington terrace lake mary, fl 32746	Purpose graphic design	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 62	Date 3/8/2024	Vendor kelly greenwood 912 paddington ter lake mary, fl 32746	Purpose graphic design	Expenditure Type Monetary	Amend	Amount $499.00
Seq# 63	Date 3/11/2024	Vendor walmart 3101 princeton ave orlando, fl 32808	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $64.87
Seq# 64	Date 3/12/2024	Vendor walmart 3101 princeton ave orlando, fl 32808	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $54.02
Seq# 65	Date 3/12/2024	Vendor amazon 410 terry ave seattle , wa 98101	Purpose campaign/ marketing	Expenditure Type Monetary	Amend	Amount $332.43
Seq# 66	Date 3/13/2024	Vendor publix 2015 edgewater drive orlando, fl 32804	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $35.96
Seq# 67	Date 3/14/2024	Vendor parlour doughnuts 2912 edgewater drive orlando, fl 32804	Purpose food for commercial crew	Expenditure Type Monetary	Amend	Amount $62.10
Seq# 68	Date 3/14/2024	Vendor parlour doughnuts 2912 edgewater drive orlando, fl 32804	Purpose food for commercial crew	Expenditure Type Monetary	Amend	Amount $9.76
Seq# 69	Date 3/18/2024	Vendor amazon 410 terry ave seattle , wa 98109	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $151.00
Seq# 70	Date 3/22/2024	Vendor facebook 1 hacker way menlo park, ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 71	Date 3/26/2024	Vendor squarespace 8 clarkson st ny , ny 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 72	Date 3/29/2024	Vendor papa bees 480 s ronald reagan blvd longwood, fl 32750	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $56.01
Seq# 73	Date 3/19/2024	Vendor just yard signs 2235 mercato dr orlando, fl 32807	Purpose return for signs not used	Expenditure Type Refund	Amend	Amount $970.00
Seq# 74	Date 3/28/2024	Vendor amazon 410 terry ave seattle, wa 98109	Purpose return unused	Expenditure Type Refund	Amend	Amount $13.92
Seq# 75	Date 3/28/2024	Vendor amazon 410 terry av seattle , wa 98109	Purpose return unused	Expenditure Type Refund	Amend	Amount $19.55
Seq# 76	Date 3/28/2024	Vendor amazon 410 terry ave seattle, wa 98109	Purpose return unused	Expenditure Type Refund	Amend	Amount $44.71
Seq# 77	Date 3/28/2024	Vendor amazon 410 terry ave seattel , wa 98109	Purpose return unused	Expenditure Type Refund	Amend	Amount $45.04

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