Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2021
Curtis Dean
9461 Wickham Way
Orlando, Fl 32836
Individual
Retired
Check
$200.00
2
11/8/2021
Nejame Law P.A.
189 S. Orange Ave
Ste 1800
Orlando, FL 32801
Business
Law Firm
Check
$1,000.00
3
11/6/2021
Awilda Morales
12025 Villanova Dr.
Apt. 109
Orlando, FL 32837
Individual
ExecutiveAssistant
Check
$200.00
4
11/9/2021
Ride2MD Inc
2766 NW 62nd Street
Miami , FL 33147
Business
TransportationCompany
Check
$1,000.00
5
11/9/2021
B Limousines of South FL Inc.
2766 NW 62nd Street
Miami, FL 33147
Business
TransportationCompany
Check
$1,000.00
6
11/9/2021
B Super Nice STS Inc.
2766 NW 62nd Street
Miami, FL 33147
Business
TransportationCompany
Check
$1,000.00
7
11/17/2021
Lauren Buckner
6781 Thomas Jefferson Way
Orlando, FL 32809
Individual
Retired
Check
$100.00
8
11/29/2021
Alex Desmond
7159 Summerlake Groves Street
Winter Garden, FL 34787
Individual
ProgramManager
Check
$120.00
Total Contributions
$4,620.00

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
11/2/2021
Ace Orlando LLC
100 W Livingston Street
Orlando, FL 32801
Kick Off Event
Monetary
$2,028.98
2
11/6/2021
Paypal
12312 Port Grace Bloulevard La Vista Nebraska 68128
La Vista, NE 68128
PayPal Fees
Monetary
$6.27
3
11/17/2021
Paypal
12312 Port Grace Bloulevard La Vista Nebraska 68128
La Vista, NE 68128
Paypal Fees
Monetary
$3.38
4
11/29/2021
Paypal
12312 Port Grace Bloulevard La Vista Nebraska 68128
La Vista, NE 68128
PayPal Fee
Monetary
$3.96
5
11/29/2021
In Touch Strategies Inc.
526 Rugby Street
Orlando, FL 32804
Consulting Fee
Monetary
$2,500.00
6
11/29/2021
Roger Cepero
6143 S. Orange Blossom Trail
Orlando, Fl 32809
Professional Fees
Monetary
$1,000.00
Total Expenditures
$5,542.59

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