Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2021
Jeff Swirsky
13234 Spring Grove Way
Winter Garden, FL 34787
Individual
HotelGeneralManager
Check
$100.00
2
11/4/2021
Stephanie I Houde
10085 Randolphs Orchard lane
Orlando, FL 32827
Individual
Realtor
Check
$50.00
3
11/8/2021
DS Gordon
10423 Hart Branch Circle
Orlando, FL 32832
Individual
Executiveat ETS
Check
$250.00
4
11/16/2021
Mark Politte
1312 Brandy Lake View Circle
Winter Garden, FL 34787
Individual
HospitalityVicePreside
Check
$500.00
5
11/29/2021
Steve Morris
3828 Janie Court
Orlando, FL 32822
Individual
Retired
Check
$25.00
Total Contributions
$925.00

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
11/1/2021
I Drive Chamber of Commerce
5850 Lakehurst Dr # 100
Orlando, FL 32819
Chamber Event
Monetary
$95.00
2
11/12/2021
VistaPrint
275 Wyman Street
Waltham, MA 02451
Collateral
Monetary
$11.97
3
11/12/2021
VistaPrint
275 Wyman Street
Waltham, MA 02451
Collateral
Monetary
$108.55
4
11/24/2021
VistaPrint
275 Wyman Street
Waltham, MA 02451
Collateral
Monetary
$59.39
5
11/17/2021
Azteca D'Oro Mexican Restauran
10783 Narcoossee Rd Suite 201
Orlando, FL 32832
Event Deposit
Monetary
$201.00
6
11/10/2021
5/3 Bank
2324 Sand Lake Rd
Orlando, FL 32809
Bank Service Fee
Monetary
$11.00
7
11/9/2021
Webelect
10150 Highland Manor Dr #200
Tampa, FL 33610
Voting Software
Monetary
$115.00
8
11/8/2021
Amazon
410 Terry Ave N
Seattle, WA 98109
Campaign Office Supplies
Monetary
$43.05
9
11/8/2021
City of Orlando
400 South Orange Avenue
Orlando, FL 32801
Parking for Meeting
Monetary
$17.00
10
11/30/2021
Stripe,Inc.
510 Townsend Street
San Francisco, CA 94103
Credit Card Processing
Monetary
$27.20
11
11/30/2021
Anedot
5555 HILTON AVE SUITE 106
BATON ROUGE, LA 70808
Credit Card Processing
Monetary
$1.30
Total Expenditures
$690.46

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