Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2021
BRADFORD D FISHER
3255 FURLONG WAY
GOTHA, FL 34734
Individual
ATTORNEY
Check
$500.00
2
8/6/2021
JAMES PAISLEY
1720 PEACHTREE ST NW
SUITE 333
ATLANTA, GA 30309
Individual
ATTORNEY
Check
$250.00
3
8/16/2021
ANTHONY BORZUMATO
1111 HARBOUR VIEW CIR
LONGWOOD, FL 32750
Individual
RETIRED
Check
$500.00
4
8/17/2021
DEBORAH COOK
120 E ROBINSON ST
ORLANDO, FL 32801
Individual
ATTORNEY
Check
$500.00
5
8/18/2021
KIMBERLY SOTO
415 MONTGOMERY RD
SUITE 111
ALTAMONTE SPRINGS, FL 32714
Individual
ATTORNEY
Check
$500.00
6
8/23/2021
COLLEEN TUOHY-FLEMING
16136 WIND VIEW LANE
WINTER GARDEN, FL 34787
Individual
ATTORNEY
Check
$100.00
7
8/29/2021
SCOTT GOODMAN
10441 BIG TREE CT
ORLANDO, FL 32836
Individual
INSURANCESALES
Check
$100.00
8
8/31/2021
NATHANIEL ZACKERY JR
7848 FREESTYLE LN
WINTER GARDEN, FL 34787
Individual
BONDSMAN
Check
$250.00
9
8/31/2021
HEATHER KOLINSKY
2654 TOPSAIL HILL ST
ORLANDO, FL 32828
Individual
ATTORNEY
Check
$250.00
Total Contributions
$2,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/3/2021
MARNI STAHLMAN
1750 WALKER AVE
WINTER PARK, FL 32789
CAMPAIGN CONSULTING
Monetary
$1,000.00
2
8/3/2021
RED FOX PROMO
10025 GRENDON LANE
ORLANDO, FL 32821
CAMPAIGN SHIRTS
Monetary
$766.05
3
8/6/2021
FLORIDA EXECUTIVE WOMEN
PO BOX 149404
ORLANDO, FL 32814
AUGUST
LUNCHEON
MEETING
Monetary
$30.00
4
8/6/2021
PAYPAL
2211 N 1ST ST
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$7.72
5
8/11/2021
SEACOAST NATIONAL BANK
250 N ORANGE AVE
SUITE 100
ORLANDO, FL 32801
MONTHLY BANK CHARGES
Monetary
$3.00
6
8/17/2021
PAYPAL
2211 N 1ST ST
SAN JOSE, CA 95131
PAYPAL
FEES
Monetary
$14.94
7
8/18/2021
ZOOM
55 ALMADEN BLVD
6TH FLOOR
SAN JOSE, CA 95113
SOFTWARE SUBSCRIPTION
Monetary
$14.99
8
8/18/2021
PAYPAL
2211 N 1ST ST
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$14.94
9
8/23/2021
COLONIAL FLORIST
4160 CURRY FORD RD
ORLANDO, FL 32806
THANK YOU GIFT FOR FIRM INTRODUCTION
Monetary
$72.36
10
8/23/2021
PAYPAL
2211 N 1ST ST
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$3.38
11
8/26/2021
ELITE SIGNS & GRAPHICS
240 N ORLANDO AVE
WINTER PARK, FL 32789
AUTO WINDOW DECALS
Monetary
$343.11
12
8/27/2021
ORANGE COUNTY BAR ASSOC
880 N ORANGE AVE
ORLANDO, FL 32801
YLS NETWORKING LUNCHEON
Monetary
$20.00
13
8/29/2021
PAYPAL
2211 N 1ST ST
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$3.38
14
8/31/2021
PAYPAL
2211 N 1ST ST
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$7.72
15
8/31/2021
PAYPAL
2211 N 1ST ST
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$7.72
Total Expenditures
$2,309.31

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