Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2022
Shannon Gravitte
1701 N Westminster Dr
Orlando, FL 32804
Individual
Advent Health VP
Check
$250.00
2
8/8/2022
Michael B Griffin
9 NE Ivanhoe Blvd
Orlando, FL 32804
Individual
HealthCareExecutive
Check
$500.00
3
8/8/2022
Paul Sexton
7612 Dr Phillips Blvd
Orlando, FL 32819
Individual
RealEstateBroker
Check
$500.00
4
8/9/2022
Cheryl A Kilsheimer
2377 Home Again Rd
Apopka, FL 32712
Individual
Insurance
Check
$250.00
5
8/9/2022
Douglas F Mathews
200 N Dillard St
Winter Garden, FL 34787
Business
SportmansOrganization
Check
$200.00
6
8/9/2022
Langley Daniel
9229 lake Fincher Blve
Gotha, FL 34734
Individual
Attorney
Check
$300.00
7
8/9/2022
MDH Consulting Group LLC
7009 Cultivation Way
Winter Garden, FL 34787
Business
Consulting
Check
$100.00
8
8/9/2022
George C Spigener, III
`422 Union Club Dr
Winter Garden, FL 34787
Business
Check
$100.00
9
8/9/2022
Melanie H Becker
690 Osceola Ave Apt 501
Winter Park, FL 32789
Individual
Attorney
Check
$500.00
10
8/9/2022
GMMG LLC
PO Box 607356
Orlando, FL 32860
Business
Developer
Check
$500.00
11
8/9/2022
Seven Ponts, LLC
884 S Dillard St
Winter Garden, FL 34787
Business
Consulting
Check
$500.00
12
8/9/2022
Marc S Reicher
1806 No Park Ave
Winter Park, FL 2438
Individual
Attorney
Check
$500.00
13
8/9/2022
Central Florida Strategies Inc
8815 Conroy Windermere Rd
Ste 143
Orlando, FL 32835
Individual
ConsultingFirm
Check
$500.00
14
8/9/2022
Cemex Materials LLC
1501 Belvedere Rd
West Palm Beach, FL 33406
Business
Cementproducts
Check
$500.00
15
8/9/2022
Callan Law Firm, PA
PO Box 568887
Orlando, FL 32856
Business
Attorney
Check
$1,000.00
16
8/9/2022
Michael B Wright
7214 Chesterhill Cir
Mount Dora, FL 32757
Business
GeneralContractor
Check
$500.00
17
8/9/2022
McKinnon Corporation
PO Box 979
Oakland, FL 34760
Business
CONTRACTOR
Check
$1,000.00
18
8/9/2022
ASMA & ASMA
884 S Dillard St
Winter GARDEN, FL 34787
Business
Attorney
Check
$500.00
19
8/12/2022
Nick Asma
1000 Legion Place Suite 1200
Orlando, FL 32801
Individual
realestateAttorney
Check
$250.00
20
8/12/2022
Holder Investments, Inc
10339f Birch Tree Lane
Windermere, FL 34786
Business
Investor
Check
$300.00
21
8/16/2022
Orange County Fire Fighters Association
6969 Venture Circle
Orlando, Fl 32807
Business
FireFighters
Check
$1,000.00
22
8/16/2022
Christopher K Kay
5524 Isleworth Country Club Dr
Windermere, FL 32786
Individual
Attorney
Check
$500.00
23
8/16/2022
John McReynolds
8866 Rose Lake Shore Ln
Orlando, FL 32835
Individual
Tourism
Check
$500.00
24
8/17/2022
Roger Beckett
7 West Main Street, Suite 100
Apopka, FL 32703
Individual
Check
$50.00
Total Contributions
$10,800.00

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
8/6/2022
Roy Kalish
200 Maitland Ave
Altamonte Springs, FL 32712
Thursday
7/28-8/5
#181
Monetary
$240.63
2
8/6/2022
Texting Base
4767 New Broad St
Orlando, FL 32814
Subscription
Aug 4-
Sept 4
debit card
Monetary
$500.00
3
8/6/2022
Aldis
1636 E Semoran
Apopka, FL 32703
Supplies for early voting
Monetary
$26.87
4
8/6/2022
Harland Clark
15955 LaCantera Parkway
San Antonio, TX 78256
Campaign
supplies
Monetary
$34.26
5
8/7/2022
Creative Printing
2300 Old Lake Mary Rd
Sanford, FL 33771
Direct
Mail
Monetary
$381.17
6
8/7/2022
Amazon
440 Terry Ave No
Seattle, WA 98109
neck
cooling
gadgets
Monetary
$159.70
7
8/7/2022
Five Fold Media, LLC
937 LaSalle Ave
Orlando, FL 32803
Direct Mail design
Monetary
$400.00
8
8/8/2022
Victoria Laney
828 Hammock Dr
Ocoee, FL 34761
hours
worked
#182
Monetary
$350.00
9
8/8/2022
PayPal.com
2211 North First St
San Jose, CA 95131
fees
Monetary
$7.14
10
8/8/2022
PayPal.com
2211 North First St
San Jose, CA 95131
2 fees
Monetary
$29.88
11
8/10/2022
Creative Printing
2300 Old Lake Mary Rd
Sanford, FL 32712
mail
direct
Invoice
79290
Monetary
$2,124.18
12
8/10/2022
Creative Printing
2300 Old Lake Mary Road
Sanford, FL 32712
Direct
Mail
Invoice
79279
Monetary
$1,641.38
13
8/11/2022
Microsoft Store
5426 Bay Center Dr
Suite 700
Tampa, FL 33609
supplies
purchased
on 7/25
Monetary
$69.99
14
8/11/2022
MailChimp
615 Ponce DeLeon Ave
NW Suite 5000
Atlanta, GA 30308
Direct Mail
Monetary
$59.00
15
8/11/2022
Office Max
924 W SR434
Altamonte Springs, FL 32714
labels etc
Monetary
$121.95
16
8/11/2022
SIGNS Unlimited
618 S Magnolia Ave
Ocala, Fl 34471
Signs #185
Monetary
$1,637.44
17
8/14/2022
Karimah Bell
6017 Ambassador
Orlando, FL 32808
campaign work #186
Monetary
$600.00
18
8/14/2022
Antwan Miller
6017 Ambassador
Orlando, FL 32808
campaign
work #187
Monetary
$375.00
19
8/15/2022
Roy Kalish
200 Maitland Ave
#173
Altamonte Springs, F 32701
22.25 hours through Monday 8/15 #188
Monetary
$278.13
20
8/16/2022
PayPal.com
2211 North First St
San Jose, CA 95131
fee on 500
Monetary
$14.94
21
8/16/2022
Creative Printing
2300 Old Lake Mary Rd
Sanford, FL 32771
Direct
Mail #190
Monetary
$3,000.00
22
8/16/2022
Linda Voll
73 West Orange
Apopka, FL 32712
Week of 8
1-14 plus
gas money
#189
Monetary
$460.00
23
8/16/2022
Five Fold Media LLC
937 LaSalle Ave
Orlando, Fl 328032
Invoice #829 Paid Quick books
Monetary
$400.00
24
8/16/2022
Fed EX
1070 Montgomery Rd
Altamonte Springs, FL 32714
Pay pal for Tent Frame delivery
Monetary
$125.00
25
8/17/2022
PayPal.com
2211 North First St
San Jose, CA 95131
fee on $50.
Monetary
$1.94
26
8/18/2022
Creative Printing
2300 Old Lake Mary Road
Sanford, FL 32712
Invoices
79612,
79611, 79610
Monetary
$3,338.28
Total Expenditures
$16,376.88

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