Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2021
LATONJAH I Dallas
2120 N POWERS DR
ORLANDO, FL 32818
Individual
Management
Check
Delete
$-200.00
2
7/17/2021
LATONJAH I Dallas
2120 N POWERS DR
ORLANDO, FL 32818
Individual
Restaurant management
Check
Add
$200.00
3
7/5/2021
Betty Jo Johnson
6232 Sunshine St
ORLANDO, Fl 32808
Individual
Management
Check
Delete
$-100.00
4
7/5/2021
Betty Jo Johnson
6232 Sunshine St
ORLANDO, Fl 32808
Individual
AT&T Management
Check
Add
$100.00
5
7/5/2021
Charles Law Jr
2120 N POWERS DR
ORLANDO, FL 32818
Individual
Management
Loan
Delete
$-447.00
6
7/5/2021
Charles Law Jr
2120 N POWERS DR
ORLANDO, FL 32818
Individual
Teacher
Loan
Add
$447.00
7
7/10/2021
Charles Law Jr
2120 N POWERS DR
ORLANDO, FL 32818
Individual
management
Loan
Delete
$-865.00
8
7/10/2021
Charles Law Jr
2120 N POWERS DR
ORLANDO, FL 32818
Individual
Teacher
Loan
Add
$865.00
9
7/10/2021
Charles E Law Jr
2120 N POWERS DR
ORLANDO, FL 32818
Individual
Management
Loan
Delete
$-1,000.00
10
7/10/2021
Charles E Law Jr
2120 N POWERS DR
ORLANDO, FL 32818
Individual
Teacher
Loan
Add
$1,000.00
11
7/9/2021
Aaron Johnson
6232 Sunshine St
ORLANDO, Fl 32808-
Individual
Management
Check
Delete
$-100.00
12
7/9/2021
Aaron Johnson
6232 Sunshine St
ORLANDO, Fl 32808-
Individual
Banking Management
Check
Add
$100.00
13
7/17/2021
LATONJAH I Dallas
2120 N POWERS DR
ORLANDO, FL 32818
Individual
Management
Check
Delete
$-200.00
14
7/17/2021
LATONJAH I Dallas
2120 N POWERS DR
ORLANDO, FL 32818
Individual
Restaurant Management
Check
Add
$200.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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