Candidate: Eric L. McIntyre

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2018	Contributor Palmer Feed Store 912 West Church St. Orlando, FL 32805 ,	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/18/2018	Contributor Cecil Allen 21 S. College Ave. Maitland, FL 32751 ,	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/13/2018	Contributor Sandra Brown 552 Eaton St. - Eatonville, FL. 32751 ,	Entity Individual	Occupation Supervisor Retail	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/22/2018	Contributor Eric McIntyre - Candidate PO Box 555601 - Orlando, FL. 32855 ,	Entity Committee	Occupation Candidate	Contribution Type Loan	Amend	Amount $11.99
Seq# 5	Date 8/24/2018	Contributor Eric McIntyre - Candidate PO Box 555601 - Orlando, FL. 32855 ,	Entity Committee	Occupation Candidate	Contribution Type Loan	Amend	Amount $27.03
Seq# 6	Date 1/15/2019	Contributor Terry Hirtz 5151 Adanson St. - Orlando, FL. 32810 ,	Entity Individual	Occupation Medical Asst.	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/10/2019	Contributor Edward Cole 534 Eaton Street - Maitland, FL. 32751 ,	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 5/10/2019	Contributor Onofrio Triarsi 525 S. Lake Destiny Road - Orlando, FL 32810 ,	Entity Individual	Occupation Auto Sales Manager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 5/10/2019	Contributor Pamela and William Marvin Hardy III 1209 Belleaire St. - Orlando, FL. 32804 ,	Entity Individual	Occupation Educator/Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/28/2019	Contributor Tony Hill 1560 Whooping Drive - Groveland, FL 34736 ,	Entity Individual	Occupation N/A	Contribution Type Cash	Amend	Amount $10.00
Seq# 11	Date 7/30/2019	Contributor Eric McIntyre P.O. Box 555601 - Orlando, FL 32751 ,	Entity Committee	Occupation Candidate	Contribution Type Loan	Amend	Amount $90.00
Seq# 12	Date 10/26/2019	Contributor Elias Davis Jr. 17205 Spring Valley Road - Dade City, FL. 33523 ,	Entity Individual	Occupation N/A - Under $50	Contribution Type Cash	Amend	Amount $5.00
Seq# 13	Date 10/31/2019	Contributor Sarah Shaw 4776 New Broad St. - Orlando, FL. 32814 ,	Entity Individual	Occupation N/A - Under $50	Contribution Type Cash	Amend	Amount $10.00
Seq# 14	Date 11/9/2019	Contributor Donald Reed 3751 Roseboro Street Orlando, FL 32805	Entity Individual	Occupation Under100.00	Contribution Type Cash	Amend	Amount $5.00
Seq# 15	Date 11/19/2019	Contributor William Erdman 1171 Willa Vista Trail Maitland, FL 32751	Entity Individual	Occupation Under100.00	Contribution Type Multiple Uniform Contributions	Amend	Amount $50.00
Seq# 16	Date 11/19/2019	Contributor William Erdman 1171 Willa Vista Trail Maitland, FL 32751	Entity Individual	Occupation Under100.00	Contribution Type Multiple Uniform Contributions	Amend Delete	Amount $-50.00
Seq# 17	Date 11/19/2019	Contributor William Erdman 1171 Willa Vista Trail Maitland, FL 32751	Entity Individual	Occupation Under 100.00	Contribution Type Check	Amend Add	Amount $50.00
Seq# 18	Date 1/24/2020	Contributor John Mullins 200 S. West Avenue - #25 Maitland, FL 32751	Entity Individual	Occupation Under100.00	Contribution Type Cash	Amend	Amount $20.00
Seq# 19	Date 2/17/2020	Contributor Angela Lowe PO Box 681858 Orlando, FL 32868-1858	Entity Individual	Occupation Under50.00	Contribution Type Check	Amend	Amount $25.00
Seq# 20	Date 2/28/2020	Contributor Eric McIntyre PO Box 555601 Orlando, FL 32855-5601	Entity Candidate to Themselves	Occupation N/A	Contribution Type Loan	Amend	Amount $50.00
Seq# 21	Date 2/28/2020	Contributor Eric McIntyre PO Box 555601 Orlando, FL 32855-5601	Entity Candidate to Themselves	Occupation N/A	Contribution Type Loan	Amend	Amount $50.00
Seq# 22	Date 3/3/2020	Contributor Eric McIntyre P.O. Box 555601 Orlando, FL 32855-5601	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $170.00
Seq# 23	Date 3/16/2020	Contributor Cecil Allen 1111 Audubon Way Maitland, FL 32751-5451	Entity Individual	Occupation ConstructionContractor	Contribution Type Check	Amend	Amount $200.00
Seq# 24	Date 3/26/2020	Contributor Pat Eason ***Protected Voter*** (100 Bush Blvd.) (Sanford), FL 32771	Entity Individual	Occupation N/A	Contribution Type Cash	Amend	Amount $50.00
Seq# 25	Date 4/16/2020	Contributor Dandre McIntyre ***Protected Voter*** Orlando, FL .	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 26	Date 4/21/2020	Contributor Vincent McIntyre 701 Brickell Ave. Miami, FL 33131	Entity Individual	Occupation BusinessConsultant...	Contribution Type Check	Amend	Amount $200.00
Seq# 27	Date 4/24/2020	Contributor Gerald Cosby 1124 Juniper Hammock Ct. Winter Garden, FL 34787	Entity Individual	Occupation RetiredVeteran	Contribution Type Check	Amend	Amount $100.00
Seq# 28	Date 4/24/2020	Contributor Dana Pace 5439 Timberleaf Blvd. Orlando, FL 32811	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 29	Date 4/25/2020	Contributor Miriam Diaz 4725 Robbins Ave. Orlando, FL 32808	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 30	Date 4/25/2020	Contributor Demetrius Dallas 527 Vereen Drive Eatonville, FL 32751	Entity Individual	Occupation LandscapeContractor	Contribution Type Check	Amend	Amount $200.00
Seq# 31	Date 4/28/2020	Contributor Angie Rentz 518 Ruffel St. Eatonville , FL 32751	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 32	Date 4/28/2020	Contributor Israel Gerena ***Protected Voter*** ., . .	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 33	Date 4/29/2020	Contributor Pierre Buie ***Protected Voter*** ., . .	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 34	Date 4/29/2020	Contributor B.J. Adams and Associates 5401 S. Kirkman Rd. Orlando, FL 32819	Entity Individual	Occupation TaxConsultant/Accountant	Contribution Type Check	Amend	Amount $100.00
Seq# 35	Date 4/30/2020	Contributor Vincent McIntyre 701 Brickell Ave. Miami, FL 33131	Entity Individual	Occupation BusinessConsultant...	Contribution Type Check	Amend	Amount $700.00
Seq# 36	Date 4/30/2020	Contributor Earl Madison 521 Eaton St. Eatonville, FL 32751	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 37	Date 5/5/2020	Contributor Sierra Joseph 3395 Pine Walk Drive Margate, FL 33063	Entity Individual	Occupation MarketingConsultant	Contribution Type Check	Amend	Amount $193.90
Seq# 38	Date 5/6/2020	Contributor Jesse Covington ***Protected Voter*** -, - -	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 39	Date 5/6/2020	Contributor Kelia Billings 901 W. Kaley Ave. Orlando, FL 32805	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 40	Date 5/8/2020	Contributor Billie Scott 820 Kennedy Cir. Orlando, FL 32810	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 41	Date 5/11/2020	Contributor Michael Johnson P.O. Box 2047 Orlando, FL 32802	Entity Individual	Occupation Consultant/Gov.	Contribution Type Check	Amend	Amount $250.00
Seq# 42	Date 5/12/2020	Contributor Frank Sanders 18 Lincoln Blvd. Orlando, FL 32810	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 43	Date 5/19/2020	Contributor Don Mitchell ***Protected Voter*** -, - -	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 44	Date 5/20/2020	Contributor Mary Sanders 18 Lincoln Blvd. Orlando, FL 32810	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 45	Date 5/23/2020	Contributor Michael Reese 1500 NE 4th Ct. Boca Raton, FL 33432	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 46	Date 5/28/2020	Contributor Joe Hobbs 7400 High Lakes Orlando, FL 32818	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $55.00
Seq# 47	Date 5/28/2020	Contributor Liquor Master No. 5 3000 Old Winter Garden Road Orlando, FL 32805	Entity Business	Occupation Beverage/Packagingsales	Contribution Type Check	Amend	Amount $500.00
Seq# 48	Date 6/2/2020	Contributor II, Inc King Sy of Central Florida 2674 Grassmoor Loop Apopka, FL 32712	Entity Business	Occupation BeverageSales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 49	Date 6/4/2020	Contributor Barbara Scott 534 Eaton Street Maitland, FL 32751	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 50	Date 6/5/2020	Contributor Jonathan Williams 30 N. College Ave. Eatonville, FL 32751	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 51	Date 6/5/2020	Contributor Orestes McIntyre ***Protected Voter*** ,	Entity Individual	Occupation Retired/Engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 52	Date 6/8/2020	Contributor Jennifer Jorge ***Protected Voter*** ,	Entity Individual	Occupation LEO Comm.Specialist	Contribution Type Check	Amend	Amount $200.00
Seq# 53	Date 6/10/2020	Contributor Vince Horton 6817 N. Orange Blossom Tr. Orlando, FL 32810	Entity Individual	Occupation ServiceSupervisor	Contribution Type Check	Amend	Amount $500.00
Seq# 54	Date 6/10/2020	Contributor Rekiya Odariko 4776 New Broad St. Orlando, FL 32814	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 55	Date 6/11/2020	Contributor The J Group Consultants 283 Cranes Roost Blvd. Altamonte Springs, FL 32701	Entity Business	Occupation BusinessConsulting	Contribution Type Check	Amend	Amount $250.00
Seq# 56	Date 6/11/2020	Contributor Mark Smiley 6406 N. Orange Blossom Tr. Orlando, FL 32810	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 57	Date 6/11/2020	Contributor Marlin Daniels 421 Campusview Dr. Orlando, FL 32810	Entity Individual	Occupation MarketingMgr.	Contribution Type Check	Amend	Amount $225.00
Seq# 58	Date 6/11/2020	Contributor Darlene Kennard 4776 New Broad St. Orlando, FL 32814	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 59	Date 6/12/2020	Contributor Elizabeth Cintron 2142 Sheeler Road Apopka , FL 32703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 60	Date 6/12/2020	Contributor Richard Benderson PO Box 2017 Eatonville, FL 32751	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 61	Date 6/12/2020	Contributor Perisha Johnson 400 Ruffle St. Eatonville, FL 32751	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 62	Date 6/12/2020	Contributor Ali Bhojani 477 N. Semoran Blvd. Orlando, FL 32807	Entity Individual	Occupation EquipmentSales Sup.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 63	Date 6/12/2020	Contributor Prescious McIntyre ***Protected Voter*** ,	Entity Individual	Occupation Bus.MarketingDir.	Contribution Type Check	Amend	Amount $750.00
Seq# 64	Date 6/12/2020	Contributor D'Andre McIntyre ***Protected Voter*** ,	Entity Individual	Occupation BusinessOwner Dir.	Contribution Type Check	Amend	Amount $750.00
Seq# 65	Date 6/10/2020	Contributor Rosemary Stephens 1268 Pin Oak Drive Apopka , FL 32703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 66	Date 6/10/2020	Contributor Carol White 142 Deacon Jones Blvd. Orlando, FL 32810	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 67	Date 6/10/2020	Contributor Carol McIntyre ***Protected Voter*** ,	Entity Individual	Occupation CNAServiceProvider	Contribution Type Check	Amend	Amount $450.00
Seq# 68	Date 6/11/2020	Contributor Puff and Stuff Catering, LLC 250 Rio Dr. Orlando, FL 32810	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 69	Date 6/11/2020	Contributor Brodrick Lampkin ***Protected Voter*** ,	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 70	Date 6/11/2020	Contributor Molene George 325 W. Kennedy Blvd. Orlando, FL 32810	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 71	Date 6/12/2020	Contributor Adrienne Jones 213 Clark St. Eatonville, FL 32810	Entity Individual	Occupation Notary/Pol.Consultant...	Contribution Type Check	Amend	Amount $200.00
Seq# 72	Date 6/12/2020	Contributor Orestes McIntyre ***Protected Voter*** ,	Entity Individual	Occupation Retired/Engineer	Contribution Type Check	Amend	Amount $400.00
Seq# 73	Date 6/12/2020	Contributor Eric McIntyre PO Box 555601 Orlando, FL 32855-5601	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 74	Date 6/12/2020	Contributor Cynthia Filmore 800 Symonds Winter Park, FL 32789	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 75	Date 6/12/2020	Contributor Todd Jenkins 321 Amador Cir. Orlando, FL 32810	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 76	Date 6/12/2020	Contributor Brandon Siler 2234 Rickover PL WInter Garden, FL 34787	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 77	Date 6/13/2020	Contributor Clayton King 2040 Lee Road Orlando, FL 32810	Entity Individual	Occupation Consultant/Musician	Contribution Type Check	Amend	Amount $200.00
Seq# 78	Date 6/19/2020	Contributor Nina Yoakum ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 79	Date 6/27/2020	Contributor Carlton Bell 240 Toni Street Orlando, FL 32810	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 80	Date 6/27/2020	Contributor Alvin Green 841 Carver Ave Orlando, FL 32810	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 81	Date 7/4/2020	Contributor Tervel Jackson 862 E. Bay Street Winter Garden , FL 34787	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 82	Date 7/7/2020	Contributor Mareeta McIntyre ***Protected Voter*** ., . .	Entity Individual	Occupation MediaPromotion/Manager	Contribution Type Check	Amend	Amount $200.00
Seq# 83	Date 7/10/2020	Contributor Natasha Kolbjornsen 1508 Sawyer Avenue Orlando, FL 32809	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 84	Date 7/20/2020	Contributor Glorida Ware 121 Wymore Road Maitland, FL 32751	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 85	Date 7/20/2020	Contributor Eric McIntyre Protected Voter ., . .	Entity Candidate to Themselves	Occupation Candidateto self	Contribution Type Loan	Amend	Amount $120.00
Seq# 86	Date 8/12/2020	Contributor 3D Tire Company, Inc. 538 West Kennedy Blvd. Orlando, FL 32810	Entity Business	Occupation AutoRepair/Service	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/7/2019	Contributor Imperial Designs, Inc. 517 S. Lake Destiny Road - Orlando, FL 32810 ,	Entity Business	Occupation Business/Rental Venue	In-Kind Description Venue Rental	Amend	Amount $100.00
Seq# 2	Date 4/20/2020	Contributor OTownFun.com 829 Camargo Way Altamonte Springs, FL 32714	Entity Business	Occupation DigitalMediaBusiness	In-Kind Description Digital Media Web Promotion	Amend	Amount $800.00
Seq# 3	Date 7/17/2020	Contributor Adrienne Jones 213 Clark Street Eatonville , FL 32751	Entity Individual	Occupation Notary/Consultant...	In-Kind Description Graphic Marketing Signage	Amend	Amount $257.73

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/16/2018	Vendor T-Mobile 481 N. Orlando Ave. Maitland, FL. 32751 ,	Purpose Communication	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 2	Date 8/22/2018	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 3	Date 8/24/2018	Vendor T-Mobile Provider 351 N. Lake Destiny - Maitland, FL. 32751 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 4	Date 8/31/2018	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 9/22/2018	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 6	Date 9/28/2018	Vendor T-Mobile Provider 481 N. Orlando Ave. - Maitland, FL. 32751 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 7	Date 9/30/2018	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 8	Date 10/22/2018	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 9	Date 10/28/2018	Vendor T-Mobile Provider 481 N. Orlando Ave. - Maitland, FL. 32751 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 10	Date 10/31/2018	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 11	Date 11/22/2018	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 12	Date 11/28/2018	Vendor T-Mobile Provider 2814 W. Kennedy Blvd. - Orlando, FL. 32810 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 13	Date 11/30/2018	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 14	Date 12/13/2018	Vendor United States Postal Service 440 South Orange Blossom Trail - Orlando, FL. 32805 ,	Purpose Postal Services	Expenditure Type Monetary	Amend	Amount $67.00
Seq# 15	Date 12/22/2018	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 16	Date 12/27/2018	Vendor T-Mobile Provider 2814 W. Kennedy Blvd. - Orlando, FL. 32810 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 17	Date 12/31/2018	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 18	Date 1/22/2019	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 19	Date 1/27/2019	Vendor T-Mobile Provider 1239 State Road 436 Ste. 101 - Casselberry, FL. 32707 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 20	Date 1/31/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 21	Date 2/1/2019	Vendor Democracy Strategies 5265 Myakka Road, DeLeon Springs, Floorida 32130 ,	Purpose Campaign Meeting/Training	Expenditure Type Monetary	Amend	Amount $64.34
Seq# 22	Date 2/21/2019	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 23	Date 2/21/2019	Vendor T-Mobile Provider 1239 State Road 436 Ste. 101 - Casselberry, FL. 32707 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 24	Date 2/28/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 25	Date 3/22/2019	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 26	Date 3/27/2019	Vendor T-Mobile Provider 481 N. Orlando Avenue - Maitland, Florida 32751 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 27	Date 3/31/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 28	Date 4/22/2019	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 29	Date 4/23/2019	Vendor Walgreens 330 South Oralndo Avenue - Maitland, Florida 32751 ,	Purpose Campaign Stationary	Expenditure Type Monetary	Amend	Amount $10.54
Seq# 30	Date 4/27/2019	Vendor T-Mobile Provider 481 N. Orlando Avenue - Maitland, Florida 32751 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 31	Date 4/30/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 32	Date 5/20/2019	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website/Renewal¨	Expenditure Type Monetary	Amend	Amount $40.15
Seq# 33	Date 5/27/2019	Vendor T-Mobile Provider 481 N. Orlando Avenue - Maitland, Florida 32751 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 34	Date 5/31/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 35	Date 6/12/2019	Vendor T-Mobile Provider 481 N. Orlando Avenue - Maitland, Florida 32751 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 36	Date 6/23/2019	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 37	Date 6/29/2019	Vendor Office Depot 501 N. Orlando Avenue - Winter Park, Florida 32789 ,	Purpose Campaign Products¨	Expenditure Type Monetary	Amend	Amount $40.45
Seq# 38	Date 6/30/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 39	Date 7/15/2019	Vendor T-Mobile Provider 609 Lee Road - Orlando, Florida 32810 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 40	Date 7/22/2019	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 41	Date 7/31/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 42	Date 7/31/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 43	Date 8/15/2019	Vendor T-Mobile Provider 8674 Maitland Summit Blvd. - Maitland, Florida 32751 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 44	Date 8/15/2019	Vendor Judi Chapman Photography 2693 Clearbrook Circle - Orlando, FL 32810 ,	Purpose Photography	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 45	Date 8/15/2019	Vendor Showstopper Enterprises, Inc. 1024 S. Orange Blossom Trail - Orlando, FL 32805 ,	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $149.10
Seq# 46	Date 8/16/2019	Vendor Michaels 501 N. Orlando Ave., Ste. 135 Winter Park, FL 32789 ,	Purpose Campaign Accessories	Expenditure Type Monetary	Amend	Amount $30.57
Seq# 47	Date 8/21/2019	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 48	Date 8/30/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 49	Date 8/30/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 50	Date 9/16/2019	Vendor Deluxe 16505 W. 13th Street Shawnee Mission, KS 66201 ,	Purpose Printing	Expenditure Type Monetary	Amend	Amount $81.14
Seq# 51	Date 9/16/2019	Vendor T-Mobile Provider 609 Lee Road - Orlando, FL. 32810 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 52	Date 9/20/2019	Vendor Walmart 1239 S.R. 436 - Ste. 101, Casselberry, FL. 32707 ,	Purpose Printing Cartridge	Expenditure Type Monetary	Amend	Amount $15.38
Seq# 53	Date 9/21/2019	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 54	Date 9/27/2019	Vendor Office Depot 501 N. Orlando Ave. - Winter Park, FL 32789 ,	Purpose Stationary/Service	Expenditure Type Monetary	Amend	Amount $110.79
Seq# 55	Date 9/30/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 56	Date 9/30/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 57	Date 10/15/2019	Vendor GoDaddy. com LLC 14445 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website Product	Expenditure Type Monetary	Amend	Amount $21.16
Seq# 58	Date 10/19/2019	Vendor T-Mobile Provider 609 Lee Road - Orlando, FL. 32810 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 59	Date 10/21/2019	Vendor GoDaddy. com LLC 14445 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 60	Date 10/31/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 61	Date 11/20/2019	Vendor Godaddy.Com, LLC 14455 N. Hayden Road - Suite 219 Scottsdale, AZ 85260	Purpose Website	Expenditure Type Petty Cash Withdrawn	Amend	Amount $11.99
Seq# 62	Date 11/20/2019	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Service Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 63	Date 11/19/2019	Vendor TMobile Provider 481 N. Orlando Ave. Maitland, FL 32751	Purpose Telephone Communications	Expenditure Type Petty Cash Withdrawn	Amend	Amount $27.03
Seq# 64	Date 11/29/2019	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230-5183	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 65	Date 11/29/2019	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230-5183	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 66	Date 11/20/2019	Vendor Godaddy.Com, LLC 14455 N. Hayden Road - Suite 219 Scottsdale, AZ 85260	Purpose Website	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-11.99
Seq# 67	Date 11/20/2019	Vendor Godaddy.Com, LLC 14455 N. Hayden Road - Suite 219 Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend Add	Amount $11.99
Seq# 68	Date 11/19/2019	Vendor TMobile Provider 481 N. Orlando Ave. Maitland, FL 32751	Purpose Telephone Communications	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-27.03
Seq# 69	Date 11/19/2019	Vendor TMobile Provider 481 N. Orlando Ave. Maitland, FL 32751	Purpose Telephone Communications	Expenditure Type Monetary	Amend Add	Amount $27.03
Seq# 70	Date 12/19/2019	Vendor T-Mobile Provider 1084 Lee Road Orlando, FL 32810	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 71	Date 12/20/2019	Vendor GoDaddy.com, LLC 14455 N. Hayden Road - Suite 219 Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 72	Date 12/31/2019	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230-5183	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 73	Date 12/31/2019	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230-5183	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 74	Date 1/14/2020	Vendor Town of Eatonville 307 East Kennedy Blvd. Eatonville, FL 32751	Purpose Fee/Parade/Ad/Participation (MLK)	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 75	Date 1/17/2020	Vendor Office Depot 501 Orlando Avenue Winter Park, FL 32789	Purpose Stationary Service	Expenditure Type Monetary	Amend	Amount $16.75
Seq# 76	Date 1/17/2020	Vendor Minuteman Press 4209 Edgewater Drive Orlando, FL 32804	Purpose Stationary flyers Brochures service	Expenditure Type Monetary	Amend	Amount $159.62
Seq# 77	Date 1/20/2020	Vendor Tmobile Communications 1084 Lee Road Orlando, FL 32810	Purpose Telephone communication	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 78	Date 1/22/2020	Vendor Godaddy.com, LLC 14445 N. Hayden Road - Suite 219 Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 79	Date 1/31/2020	Vendor SunTrust Bank P.O. Box 305183 Nashville, TN 37230-5183	Purpose Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 80	Date 2/19/2020	Vendor T-Mobile Provider 1084 Lee Road Orlando, FL 32810	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 81	Date 2/24/2020	Vendor GoDaddy.com, LLC 14455 N. Hayden Road - Suite 219 Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 82	Date 2/28/2020	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230-5183	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 83	Date 3/2/2020	Vendor Minuteman Press 4209 Edgewater Drive Orlando, FL 32804	Purpose Campaign Stationery...	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 84	Date 3/4/2020	Vendor Willie Clark - Clark Media 5441 Hansel Ave. #J-15 Orlando, FL 32809	Purpose Media Consult/Advertisement	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 85	Date 3/2/2020	Vendor Godaddy.Com, LLC 14455 N. Hayden Road -Suite 219 Scottsdale, AZ 85260	Purpose Campaign Web Serivice/Product	Expenditure Type Monetary	Amend	Amount $22.16
Seq# 86	Date 3/24/2020	Vendor Godaddy.com, LLC 14455 N. Hayden Road - Suite 219 Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 87	Date 3/27/2020	Vendor T-Mobile Provider 1084 Lee Road Orlando, FL 32810	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 88	Date 3/31/2020	Vendor SunTrust P.O. Box 305183 Nashville, TN 37230-5183	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 89	Date 4/16/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Service Transaction fee	Expenditure Type Monetary	Amend	Amount $1.46
Seq# 90	Date 4/21/2020	Vendor PayPal 2211 N. 1st St. San Jose, CA 35131	Purpose Service Transaction Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 91	Date 4/21/2020	Vendor Tmobile Provider 1084 Lee Rd. Orlando, FL 32810	Purpose Telephone Communications	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 92	Date 4/22/2020	Vendor Godaddy.com, LLC 14455 N. Hayden Road Scottsdale , AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 93	Date 4/24/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 94	Date 4/24/2020	Vendor PayPal 221 N. 1st Street San Jose , CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 95	Date 4/28/2020	Vendor PayPal 2211 N. 1st St. San Jose , CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 96	Date 4/28/2020	Vendor PayPal 2211 N. 1st St. San Jose , CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 97	Date 4/29/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 98	Date 4/29/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 99	Date 4/29/2020	Vendor PayPal 2211 N. 1st St. San Jose , CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $20.60
Seq# 100	Date 4/30/2020	Vendor SunTrust Bank P.O. Box 305183 Nashville, TN 37230-5183	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 101	Date 5/5/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 35131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 102	Date 5/6/2020	Vendor PayPal 2211 N. 1st Street San Jose, CA 95130	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 103	Date 5/6/2020	Vendor PayPal 2211 N. 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 104	Date 5/11/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 105	Date 5/19/2020	Vendor Tmobile Provider 1084 Lee Rd. Orlando, FL 32810	Purpose Telephone Communications	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 106	Date 5/19/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 107	Date 5/20/2020	Vendor Godaddy.com, LLC 14455 N. Hayden Road Scottsdale, AZ 85260	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 108	Date 5/23/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 109	Date 5/28/2020	Vendor PayPal 2211 N. 1st Street San Jose, CA 95131	Purpose Transaction Service Fee	Expenditure Type Monetary	Amend	Amount $1.90
Seq# 110	Date 5/20/2020	Vendor Godaddy.com, LLC 14455 N. Hayden Road Scottsdale , AZ 85260	Purpose Website Renewal	Expenditure Type Monetary	Amend	Amount $28.16
Seq# 111	Date 5/29/2020	Vendor SunTrust Bank P.O. Box 305183 Nashville , TN 37230-5183	Purpose Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 112	Date 6/8/2020	Vendor Paypal 2211 N 1st Street San Jose , CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 113	Date 6/10/2020	Vendor PayPal 2211 N. 1st Street San Jose , Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 114	Date 6/10/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 115	Date 6/11/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 116	Date 6/11/2020	Vendor PayPal 2211 N. 1st. Street San Jose , CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 117	Date 6/11/2020	Vendor Paypal 2211 1st Street San Jose , CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $6.83
Seq# 118	Date 6/11/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 119	Date 6/12/2020	Vendor Pay Pal 2211 N. 1st Street San Jose , CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 120	Date 6/12/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 121	Date 6/12/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 122	Date 6/12/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 123	Date 6/12/2020	Vendor Pay Pal 2211 N. 1st Street San Jose , CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 124	Date 6/12/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $22.05
Seq# 125	Date 6/12/2020	Vendor Supervisor of Elections 119 West Kaley Street Orlando, FL 32806	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Add	Amount $10,694.22
Seq# 126	Date 6/13/2020	Vendor PayPal, Inc 2211 N. 1st Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 127	Date 6/19/2020	Vendor Tmobile Communication Provider 1084 Lee Road Orlando, FL 32810	Purpose Telephone Communication	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 128	Date 6/19/2020	Vendor Godaddy.com, LLC. 14455 N. Hayden Road Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 129	Date 6/20/2020	Vendor Office Depot 501 N. Orlando Ave. Winter Park, FL 32789	Purpose Campaign Stationary, Brochures, Printing...	Expenditure Type Monetary	Amend	Amount $219.64
Seq# 130	Date 6/29/2020	Vendor GRAPHIC MARKETING, INC 941 N. Pennsylvania Avenue Winter Park, FL 32789	Purpose Signs and Wire Stakes	Expenditure Type Monetary	Amend	Amount $500.55
Seq# 131	Date 6/30/2020	Vendor SunTrust Bank PO BOX 305183 NASHVILLE, TN 37230-5183	Purpose BANK STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 132	Date 7/1/2020	Vendor GRAPHIC MARKETING, INC 941 N. Pennsylvania Avenue Winter Park, FL 32789	Purpose Campaign Signs and Material	Expenditure Type Monetary	Amend	Amount $575.10
Seq# 133	Date 7/2/2020	Vendor Chris Hill (Oldskool1010) 5867 Marble Court Winter Park, FL 32792	Purpose Media Advertising/consulting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 134	Date 7/5/2020	Vendor Wawa Corporation 2507 John Young Parkway Orlando, FL 32804	Purpose Fuel - Meeting Sign Placement	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 135	Date 7/7/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 136	Date 7/7/2020	Vendor The Home Depot 5351 Diplomat Circle Orlando, FL 32810	Purpose Signage Material- Wood	Expenditure Type Monetary	Amend	Amount $31.47
Seq# 137	Date 7/8/2020	Vendor Graphic Marketing 941 N. Pennsylvania Avenue Winter Park, FL 32789	Purpose Campaign Door Signs	Expenditure Type Monetary	Amend	Amount $37.97
Seq# 138	Date 7/3/2020	Vendor The Home Depot 5351 Diplomat Circle Orlando, FL 32810	Purpose Signage Material - Wood	Expenditure Type Monetary	Amend	Amount $34.47
Seq# 139	Date 7/10/2020	Vendor PayPal 2211 N. 1st Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 140	Date 7/18/2020	Vendor Graphic Marketing, Inc. 941 N. Pennsylvania Ave. Winter Park , FL 32789	Purpose Campaign Marketing Material, Signage.	Expenditure Type Monetary	Amend	Amount $660.30
Seq# 141	Date 7/20/2020	Vendor TMobile Provider 1084 Lee Road Orlando, FL 32810	Purpose Telephone Communications	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 142	Date 7/22/2020	Vendor Godaddy,com, LLC 14455 N. Hayden Road Scottsdale , AZ 85260-6947	Purpose Campaign Website Payment	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 143	Date 7/31/2020	Vendor SUNTRUST BANK PO BOX 305181 NASHVILLE , TN 37230-5183	Purpose Bank Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 144	Date 8/5/2020	Vendor Facebook, Inc 1601 Willow Road Menlo Park, CA 94025	Purpose Online Post	Expenditure Type Monetary	Amend	Amount $9.54
Seq# 145	Date 8/10/2020	Vendor Facebook, Inc 1601 Willow Raod Menlo Park , CA 94052-1452	Purpose Online post	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 146	Date 8/11/2020	Vendor Facebook, Inc 1601 Willow Road Menlo Park , CA 94025-1452	Purpose Online Post	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 147	Date 8/12/2020	Vendor Facebook, Inc 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Online Post	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 148	Date 8/12/2020	Vendor Facebook, Inc 1601 Willow Road Menlo Park , CA 94025-1452	Purpose Online Post	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 149	Date 8/13/2020	Vendor Facebook, Inc 1601 Willow Road Menlo Park , CA 94025-1452	Purpose Online Post	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 150	Date 8/13/2020	Vendor Facebook, Inc 1601 Willow Road Menlo Park, CA 94025	Purpose Online Post	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 151	Date 8/18/2020	Vendor Publix 242 N. Orlando Ave Maitland, FL 32751	Purpose Campaign Amenities (food and related items)	Expenditure Type Monetary	Amend	Amount $95.83
Seq# 152	Date 8/23/2020	Vendor GoDaddy.com, LLC 14455 N. Hayden Road Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 153	Date 8/26/2020	Vendor T-Mobile Provider 1084 Lee Road Orlando , FL 32810	Purpose Telephone Communications	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 154	Date 8/31/2020	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230-5183	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 155	Date 8/31/2020	Vendor SunTrust Bank P.O. Box 305183 Nashville, TN 37230-5183	Purpose Bank Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 156	Date 9/8/2020	Vendor Eric McIntyre PO Box 555601 Orlando, FL 32810	Purpose Partial Loan Repayment/Reimbursement...	Expenditure Type Reimbursements	Amend	Amount $358.66

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