Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2022
Kennedy Commercial, LLC
5405 Diplomat Circle
Suite 100
Orlando, FL 32810
Business
RealEstate
Check
$1,000.00
2
5/10/2022
Clayton Investments, LTD
1065 Maitland Center Commons Blvd
Suite 201
Maitland, FL 32751-7437
Business
RealEstate
Check
$1,000.00
3
5/12/2022
James Hall
1302 Osprey Ave
Orlando, FL 32803
Individual
CommunityPlanner
Check
$200.00
4
5/18/2022
Luar Investments LLC
2290 NW110th Ave
Miami, FL 33172
Business
Investments
Check
$1,000.00
5
5/18/2022
Rosa Horses LLC
2950 NW 7th Ave
Miami, FL 33127
Business
HealthCare
Check
$1,000.00
6
5/18/2022
2290 NW 110th Avenue LLC
2950 NW 7th Avenue
Miami, FL 33127
Business
Transportation
Check
$1,000.00
7
5/18/2022
National Health Transport Inc
2290 NW 110th Ave
Sweetwater, FL 33172
Business
Transportation
Check
$1,000.00
8
5/18/2022
R and R Investments Leasing LL
2290 NW 110th Ave
Sweetwater, FL 33172
Business
Management
Check
$1,000.00
9
5/24/2022
Cindy S Haynes
1314 Wildcat Court
Apopka, FL 32712
Individual
Check
$50.00
10
5/24/2022
Caren Gant
3060 Keyport St.
Deltona, FL 32738
Individual
Check
$50.00
11
5/26/2022
Bruce H Hall
568 Majestic Oak Drive
Apopka, FL 32712
Individual
EcologicalConcepts
Check
$100.00
12
5/26/2022
Janet Rothfeld
1604 W Sweetwater Circle
Apopka, FL 32712
Individual
consultant
Check
$50.00
13
5/26/2022
Patrice Y Still
1943 Bluff Oak St
Apopka, FL 32712
Individual
RetiredEducator
Check
$25.00
14
5/26/2022
Ed & Linda Winchester
2194 Bent Oak Dr
Apopka, FL 32712
Individual
Retirededucator
Check
$25.00
15
5/26/2022
David Rothfeld
1604 Sweetwater E Circle
Apopka, FL 31712
Individual
consultant
Check
$50.00
16
5/26/2022
William & Rebecca Brown
2520 Fox Squirrel Court
Apopka, FL 32712
Individual
retired
Check
$100.00
17
5/27/2022
James N Wieland
2349 Sweetwater CC Place Dr
Apopka, FL 32712
Individual
Retired
Check
$100.00
18
5/29/2022
Ralph & Susan Loder
1824 Lost Pine Ln
Apopka, FL 32714
Individual
Retired
Check
$100.00
19
5/31/2022
David Kurtz
1813 Bent Oak Ct
Apopka, FL 32712
Individual
Cash
$25.00
20
5/31/2022
Richard & Donna Dotson
2130 Bluff Oak St
Apopka, FL 32712
Individual
Techcompany
Check
$100.00
21
5/31/2022
Edward Buckalew
2616 Hollow Branch Court
Apopka, FL 32712
Individual
Check
$100.00
22
5/31/2022
Cara Ethridge
494 Burnt Tree Ln
Apopka, FL 32712
Individual
Check
$50.00
23
5/31/2022
David W Laur
1227 Foxtree Trl
Apopka, FL 32712
Individual
Engineer Technical
Check
$100.00
24
5/31/2022
Maurice L Kearns, Jr
2313 Carol Woods Way
Apopka, FL 32712
Individual
Check
$100.00
25
5/31/2022
Douglas Maise
1525 Oak Tree Ct
Apopka, FL 32712
Individual
Retired
Check
$100.00
26
5/31/2022
Brian A Mitchell
1324 Branch Hill Ct
Apopka, FL 32712
Individual
Check
$100.00
27
5/31/2022
Ron & Chris Esposito
1248 Lavanham CT
Apopka, FL 32712
Individual
Check
$50.00
28
5/31/2022
Rich Reiner
2711 Orchard Dr
Apopka, FL 32712
Individual
retired
Check
$100.00
29
5/31/2022
John & Mary Stelzer
2735 Orchard Dr
Apopka, FL 32712
Individual
Check
$50.00
30
5/31/2022
Michael Young
1682 Imperial Palm Dr
Apopka, FL 32712
Individual
Check
$100.00
31
5/31/2022
Robert Harper
1657 Cedar Glen Dr
Apopka, FL 32712
Individual
Retired
Check
$100.00
32
5/31/2022
Carole S Johns
926 Palm Oak Dr
Apopka, FL 32712
Individual
Check
$50.00
33
5/31/2022
Roberta S Dougherty
493 Burnt Tree LN
Apopka, FL 32712
Individual
Check
$50.00
34
5/31/2022
Scott M Parker
1028 Golf Valley Dr
Apopka, FL 32712
Individual
Mtg Lender
Check
$25.00
35
5/31/2022
Debora Reed
3323 Imperial Lane
Lakeland, FL 33812
Individual
Check
$25.00
Total Contributions
$9,075.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/31/2022
Deb Reed
1620 ParkGlen Circle
Apopka, FL 32712
Individual
Transportation
$40.00
2
5/31/2022
Nadia Miller
1310 Misty Ridge Ct
Apopka, FL 32712
Individual
Transportation
$40.00
3
5/31/2022
George Wiggins
7777 Earlwood Ave
Mt. Dora, FL 32757
Individual
Transportation
$40.00
Total In-Kind Contributions
$120.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/2/2022
Signs Unlimited
PO Box 7338
Orlando, FL 32808
Print and
materials
Monetary
$3,500.00
2
5/2/2022
Creative Printing and Publish
2300 Old Lake Mary Road
Sanford, FL 32771
Postage on
Order
#2277188
#131
Monetary
$2,055.52
3
5/4/2022
Signs Unlimited Sea Inc Flsign
618 S Magnolia Ave
Ocala, FL 34471
print
material
Monetary
$3,489.38
4
5/4/2022
Panera
1538 W OBT
Apopka, FL 32712
Breakfast
Monetary
$223.37
5
5/5/2022
United States Postal Service
920 Wekiva Springs Rd
Longwood, FL 32779
postage
Monetary
$580.00
6
5/10/2022
Roy Kalish
200 Maitland Ave
#173
Altamonte Springs, FL 32701
labor
Monetary
$204.50
7
5/11/2022
Clear Channel Outdorr, LLC
5333 Old Winter Garden Rd
Orlando, FL 32811
Signage Order
#11502237-Orl
Monetary
$11,829.25
8
5/12/2022
PayPal.com
2211 North First St
San Jose, CA 95131
Paypal
expenses
Monetary
$6.27
9
5/17/2022
PineHillsCommunity Council Inc
PO Box 585733
Orlando, FL 32858
Hob Nob
Expenses
Monetary
$325.00
10
5/19/2022
Linda Voll
73 W Orange
Apopka, Fl 32701
payroll
Monetary
$280.00
11
5/19/2022
Linda Voll
73 W Orange
Apopka, FL 32701
Gas
allowance
Monetary
$50.00
12
5/19/2022
Roy Kalish
200 Maitland Ave # 173
Altamonte Springs, FL 32701
labor
Monetary
$234.38
13
5/19/2022
Staples
1626 W OBT
Apopka, FL 32712
Supplies
#6932520788
Monetary
$149.10
14
5/19/2022
Staples
1626 W OBT
Apopka, FL 32712
Supplies
#9908352570
Monetary
$217.02
15
5/20/2022
Creative Printing Publishing
2300 Old Lake Mary Road
Sanford, FL 32771
Printing
#78565
Monetary
$1,601.79
16
5/20/2022
Susan Branan
5501 Elizabeth Rose Square
Orlando, FL 32810
reimburse
envelopes
Monetary
$463.28
17
5/20/2022
Susan Branan
5501 Elizabeth Rose SQ
Orlando, FL 32810
reimburse
for
postage
Paid #141
Monetary
$730.80
18
5/20/2022
Susan Branan
5501 Elizabeth Rose Sq
Orlando, FL 32810
Postage #
142
Monetary
$58.00
19
5/21/2022
Five Fold Media, LLC
937 La Salle Ave
Orlando, FL 32803
Invoice
#821,
labor
Monetary
$900.00
20
5/26/2022
PayPal.com
2211 North First St
San Jose, CA 95131
Fees
Monetary
$16.80
21
5/27/2022
Roy Kalish
200 Maitland Ave
#173
Altmonte Springs, FL 32701
Thru 5/27 15 1/4 hours and toner
Monetary
$206.62
22
5/31/2022
Linda Voll
73 W Orange
Apopka, FL 32703
Repay for
Staples
#146 order
#
2407291404
Monetary
$274.76
Total Expenditures
$27,395.84

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