Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2022
Nicholas Fouraker, LLC
5826 Cove Dr
Belle Isle, FL 32812
Individual
RealEstate
Check
$1,000.00
2
4/6/2022
Janet Ustler
***Protected Voter***
Individual
Cash
$50.00
3
4/11/2022
Tim Haberkamp
1510 Lake Daniel Dr
Orlando, FL 32804
Individual
RestaurantOwner
Check
$250.00
4
4/6/2022
Craig Ustler
***Protected Voter***
Individual
Cash
$50.00
5
4/14/2022
Daryl M Carter
PO Box 568821
Orlando, FL 32856
Individual
RealEstate
Check
$1,000.00
6
4/14/2022
Scott Crossman
1448 Conway Isle Circle, S
Belle Isle, FL 32809
Individual
RealEstate
Check
$200.00
7
4/14/2022
Carole Carter
***Protected Voter***
Individual
RealEstate
Check
$1,000.00
8
4/14/2022
Brenda B Dowd
918 Westpark Dr
Celebration, FL 34747
Individual
RealEstate
Check
$1,000.00
9
4/18/2022
Mercury Advisors LLC
1810 West Kennedy Blvd #232
Tampa, FL 33606
Business
RealEstate
Check
$1,000.00
10
4/18/2022
Apopka Clear Lake
1810 West Kennedy Blvd #232
Tampa, FL 33606
Business
RealEstate
Check
$1,000.00
11
4/18/2022
Burgland Investments LLC
1810 W Kennedy Blvd # 232
Tampa, FL 33606
Business
RealEstate
Check
$1,000.00
12
4/18/2022
Katma LLC Operating
1810 W Kennedy Blvd # 232
Tampa, FL 33606
Business
RealEstate
Check
$1,000.00
13
4/20/2022
N Beenackers
540 Lake Como Circle
Orlando, FL 32803
Individual
Check
$50.00
14
4/20/2022
The Clarcona Improvement Assn
PO Box144
Clarcona, FL 32710
Committee
OrganizationCommunities
Check
$1,000.00
15
4/26/2022
Orlando Hotel Inter'l SPE LLC
7940 Via Deliagio Way STE 200
Orlando, FL 32819
Business
Hospitality
Check
$1,000.00
16
4/26/2022
Marketplace Center, LLC
7840 Via Dellagio Way, Ste 200
Orlando, FL 32819
Business
Retail
Check
$1,000.00
17
4/26/2022
Westside Shoppes, LLC
7940 Via Dellagio Way, Ste 200
Orlando, FL 32819
Business
Retail
Check
$1,000.00
18
4/29/2022
Businessforce, Inc.
3451 Technological Ave STE 11
Orlando, FL 32817
Political Comm.
(Federal or State)
Businessgroup PAC
Check
$1,000.00
Total Contributions
$13,600.00

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
4/1/2022
Five Fold Media, LLC
1650 N Mills Ave, 401
Orlando, FL 32803
Print
design
#114
Monetary
$1,400.00
2
4/4/2022
Historical and Library Society Zellwood Gala
PO Box 1186
Zellwood, FL 32798
Event #115
Monetary
$400.00
3
4/5/2022
DBG Promotions
1021 Orange Ave
Winter Park, FL 32789
Collaterals
#116
Monetary
$708.76
4
4/5/2022
Foliage Sertoma Service
PO Box718
Apopka, FL 32704
Event #117
Monetary
$1,000.00
5
4/4/2022
Regions Bank
2101 E Semoran Blvd
Apopka, FL 32703
Return check fee
Monetary
$10.00
6
4/4/2022
Regions Bank
2101 E Semoran Blvd
apopka, FL 32703
Returned
check from
4/1
deposit
Monetary
$1,000.00
7
4/4/2022
Magnolia Park
2929 South Binion Road
Apopka, FL 32703
Donation
Monetary
$50.00
8
4/7/2022
Chili's Apopka
1634 W Orange Blossom Trail
Apopka, FL 32808
Meeting
Monetary
$24.84
9
4/13/2022
Creative Printing
2300 Old Lake Mary Road
Sanford, FL 32771
Printing
#118
Monetary
$2,469.56
10
4/13/2022
United States Postal Service
920 Wekiva Springs Rd
Longwood, FL 32779
postage
#119
Monetary
$1,160.00
11
4/14/2022
Creative Printing
2300 Old Lake Mary Rd
Sanford, FL 32771
Mail
service,#120
Monetary
$878.34
12
4/15/2022
Linda Voll
73 W Orange Ave
Orlando, FL 32701
Labor ck
#128
Monetary
$280.00
13
4/15/2022
Staples
1623 West OBT
Apopka, FL 32712
office
supplies
Monetary
$310.98
14
4/20/2022
Staples
1626 W OBT
Apopka, FL 32712
Supplies
Monetary
$45.47
15
4/29/2022
Roy Kalish
200 Maitland Ave #173
Altamonte Springs, FL 32701
one week
ending
4/30 phone
calling
#129
Monetary
$108.00
16
4/25/2022
4imprint
101 Commerce St
Oshkosh, WI 54901
T-shirts
Monetary
$2,020.63
17
4/21/2022
The Printers FL
2098 Sprint Blvd
Ste 2
Apopka, FL 32703
Printing
Monetary
$191.70
Total Expenditures
$12,058.28

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