Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/11/2022
Larry Miles
6110 matchett rd
Orlando, FL 32809
Individual
PropertyManager
Check
$75.00
2
4/14/2022
Seth Bobet
2650 Dade Ave
APT 1341
Orlando, FL 32804
Individual
RecruitingManager
Check
$50.00
3
4/15/2022
Charles Simikian
612 W Hazel Street
Orlando, FL 32804
Individual
HRDirector
Check
$100.00
4
4/18/2022
Mike Houde
10085 Randolphs Orchard lane
Orlando, FL 32827
Individual
IT Manager
Check
$25.00
5
4/21/2022
Oscar Hernandez
12141 Carolina Woods Lane
Orlando, FL 32824
Individual
LandscapingManager
Check
$100.00
6
4/26/2022
William Hernandez
11916 Hatcher Circle
Orlando, Fl 32824
Individual
PropertyManager
Check
$750.00
7
4/29/2022
Kevin Kendrick
9965 Cypress Vine Dr
Orlando, FL 32827
Individual
RealEstateAgent
Check
$500.00
Total Contributions
$1,600.00

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
4/12/2022
Publix
9930 Universal Blvd
Orlando, FL 32819
Event Supplies
Monetary
$32.76
2
4/12/2022
5/3 Bank
2324 Sand Lake Rd
Orlando, FL 32809
Bank Service Fee
Monetary
$11.00
3
4/15/2022
Nona Blue
9685 Lake Nona Village Pl
Orlando, FL 32827
Fundraising Meeting
Monetary
$69.51
4
4/29/2022
Amazon
410 Terry Ave N
Seattle, WA 98109
Sign Supplies
Monetary
$126.53
5
4/28/2022
Amazon
410 Terry Ave N
Seattle, WA 98109
Sign Supplies
Monetary
$29.81
6
4/25/2022
Campaign Partner
1775 TYSONS BLVD. SUITE 500
TYSONS, VA 22102
Website
Monetary
$64.00
7
4/25/2022
Wawa
9235 Narcoossee Road
Orlando, FL 32827
Volunteer Fuel
Monetary
$55.23
8
4/28/2022
Bannersonthecheap.com
11525 A Stone Hollow Dr
Autin, TX 78758
Campaign Banners
Monetary
$157.21
9
4/21/2022
Office Depot
Square Plaza, 1744 Sand Lake
Orlando, FL 32809
Office
Supplies
Monetary
$23.42
10
4/30/2022
Stripe,Inc.
510 Townsend Street
San Francisco, CA 94103
Credit Card Processing
Monetary
$48.51
Total Expenditures
$617.98

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