Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/14/2022
Dr. Phillips Inc.
P.O. Box 692709
Orlando , FL 32869
Business
SecurityDeposit Refun
Check
$500.00
2
10/27/2022
Jerry Demings
P.O. Box 4447
Orlando, FL 32802
Candidate
to Themselves
OrangeCountyMayor
Cash
$115.35
Total Contributions
$615.35

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
8/22/2022
Gail Rose
4350 Slake Orlando Pkwy
Orlando , FL 32808
Poll Workers
Monetary
$180.00
2
8/26/2022
In Touch Strategies Inc.
526 Rugby Street
Orlando, FL 32804
Consulting
Monetary
$4,500.00
3
8/26/2022
Roger Cepero
6143 S. Orange Blossom Trail
Orlando, FL 32809
Professional Fees
Monetary
$2,000.00
4
8/22/2022
Jimmy WIlson
2309 Meadow Brook Ave
Orlando, FL 32808
Poll Worker
Monetary
$600.00
5
8/22/2022
IIia Sola
4665 Hall Rd
Orlando , FL 32817
Poll Worker
Monetary
$900.00
6
8/23/2022
CB Catering LLC
8001 Bridgestone Dr.
Orlando , FL 32835
Catering
Event
Monetary
$5,000.00
7
9/21/2022
Truist Bank
8851 Conroy Windermere Rd
Orlando, FL 32835
Service Fee
Monetary
$100.00
8
9/22/2022
OUC
P.O. Box 31329
Tampa , FL 33631
Utility Fee
Monetary
$572.25
9
9/22/2022
Messer Caparello PA
2618 Centennial Place
Tallahassee, FL 32308
Attorney Fee
Monetary
$180.00
10
10/6/2022
State Farm Insurance
2840 Tuskawilla Rd
Oviedo , FL 32765
Property Insurance for Campaign office
Monetary
$115.35
11
10/14/2022
The Boy Scouts of America
1951 S. Orange Blossom Trail
Apopka , FL 32703
Donation
Monetary
$500.00
12
10/13/2022
Alzheimers Association
2170 W. State Rd 434
#300
Longwood , FL 32779
Donation
Monetary
$3,000.00
13
10/13/2022
Roger Cepero
6143 S. Orange Blossom Trail
Orlando, Fl 32809
Professional Fees
Monetary
$500.00
14
10/13/2022
Heart of Florida United Way
1940 Cannery Way
Orlando, FL 32804
Donation
Monetary
$3,496.78
Total Expenditures
$21,644.38

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