Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2022
Renee Burke
709 Albertson Place
Orlando, FL 32806
Individual
Check
$51.99
2
5/5/2022
Arti Bhavsar
***Protected Voter***
Individual
Pharmacist
Check
$103.48
3
5/9/2022
Virginia Barnes
701 S. Summerlin Ave
Orlando, FL 32837
Individual
Retired
Check
$103.48
4
5/9/2022
Jessica Struckhoff
3094 Timber Hawk Cir
Ocoee, FL 34761
Individual
Check
$25.00
5
5/10/2022
Peter Gaspar
440 Delaney Park Drive
Orlando, FL 32806
Individual
Check
$25.00
6
5/11/2022
Maria Bolton-Joubert
1377 Page Ave
Orlando, FL 32806
Individual
Check
$21.10
7
5/12/2022
Malissa Daniels
5613 Oakland Drive
Tampa, FL 33617
Individual
Retired
Check
$100.00
8
5/13/2022
Dinara Fotso
4912 Lake Milly Drive
Orlando, FL 32839
Individual
Check
$51.99
9
5/15/2022
Angela Laxton
***Protected Voter***
Individual
Check
$51.99
10
5/16/2022
I Ping Fang
504 Shannon Rd
Orlando, FL 32806
Individual
Check
$51.99
11
5/17/2022
Melissa Graham
***Protected Voter***
Individual
Teacher
Check
$515.38
12
5/18/2022
Bindu Rao
1421 Delaney Avenue
Orlando, FL 32806
Individual
Check
$26.25
13
5/20/2022
Eric Muenks
927 Wald Road
Orlando, FL 32806
Individual
UniversityProfessor
Check
$103.48
14
5/21/2022
Kathlyne Boslet
4487 Anderson Rd
Orlando, FL 32812
Individual
Retired
Check
$103.48
15
5/21/2022
Gerard Glynn
503 FLORIDA STREET
Orlando, FL 32806
Individual
Attorney
Check
$500.00
16
5/21/2022
Beverly Bell
1314 Shorewood drive
Orlando, FL 32806
Individual
InteriorDesigner
Check
$51.99
17
5/21/2022
Elizabeth Olson
***Protected Voter***
Individual
SocialWorker
Check
$10.80
18
5/21/2022
Taylor Korty
2417 Geigel Ave
Orlando, FL 32806
Individual
NonprofitConsultant
Check
$103.48
19
5/26/2022
Kelly Pensula
2506 Geigel Ave
Orlando, FL 32806
Individual
Check
$10.80
20
5/26/2022
Afghani Lisa
2016 pine bluff ave
Orlando, FL 32806
Individual
Check
$10.80
21
5/27/2022
Jillian Demme
305 E Miller St
Orlando, FL 32806
Individual
Check
$10.00
22
5/28/2022
Robin Roberts
1117 Campbell Street
Orlando, FL 32806
Individual
Check
$50.00
23
5/29/2022
Allyssa Kordan
2002 Baxter Ave
Orlando, FL 32806
Individual
Check
$10.80
24
5/29/2022
Gary Cahen
137 E Muriel St
Orlando, FL 32806
Individual
Check
$25.00
25
5/29/2022
Michael Dunham
4234 Kandra Ct
Belle Isle, FL 32812
Individual
Pharmacist
Check
$103.48
Total Contributions
$2,221.76

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/14/2022
Michael Daniels
***Protected Voter***
Candidate
to Themselves
CollegeAdministrator
Lawn sign stands
$138.34
2
5/19/2022
Michael Daniels
***Protected Voter***
Candidate
to Themselves
CollegeAdministrator
Lawn Sign Stands
$69.23
3
5/6/2022
Michael Daniels
***Protected Voter***
Candidate
to Themselves
CollegeAdministrator
Social Media Advertising
$42.14
4
5/6/2022
Michael Daniels
***Protected Voter***
Candidate
to Themselves
CollegeAdministrator
Webpage Services
$30.00
5
5/6/2022
Michael Daniels
***Protected Voter***
Candidate
to Themselves
CollegeAdministrator
Webpage Services
$6.00
6
5/11/2022
Michael Daniels
***Protected Voter***
Candidate
to Themselves
CollegeAdministrator
Webpage Services
$6.00
7
5/29/2022
Michael Daniels
***Protected Voter***
Candidate
to Themselves
CollegeAdministrator
Graphic
Design
Support
$12.99
Total In-Kind Contributions
$304.70

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/3/2022
Paypal
P.O. Box 105658
Atlanta, GA 30348
Financial
Transaction
Expense
Monetary
$1.99
2
5/5/2022
PayPal
P.O. Box 105658
Atlanda, FL 30348
Financial Transaction Expense
Monetary
$3.48
3
5/9/2022
PayPal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$3.48
4
5/9/2022
Pay Pal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$1.21
5
5/10/2022
PayPal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$1.21
6
5/11/2022
PayPal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$1.10
7
5/12/2022
PayPal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$3.38
8
5/13/2022
Paypal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$1.99
9
5/15/2022
PayPal
P.O.Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$1.99
10
5/16/2022
PayPal
P.O.Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$1.99
11
5/17/2022
PayPal
P.O.Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$15.38
12
5/18/2022
PayPal
P.O.Box 105658
Atlanta, GA 30348
Financial
Transaction
Expense
Monetary
$1.25
13
5/20/2022
PayPal
P.O.Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$3.48
14
5/21/2022
PayPal
P.O.Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$3.48
15
5/21/2022
PayPal
P.O.Box 105658
Atlanta, GA 30348
Financial
Transaction
Expense
Monetary
$14.94
16
5/21/2022
PayPal
P.O.Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$1.99
17
5/21/2022
PayPal
P.O.Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$0.80
18
5/21/2022
PayPal
P.O.Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$3.48
19
5/26/2022
PayPal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$0.80
20
5/26/2022
PayPal
P.O.Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$0.80
21
5/27/2022
PayPal
P.O.Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$0.78
22
5/28/2022
Paypal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$1.94
23
5/29/2022
PayPal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$0.80
24
5/29/2022
PayPal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$1.21
25
5/29/2022
PayPal
P.O.Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$3.48
26
5/24/2022
Rush Order Tees
2727 Commerce Way
Philadelphia, PA 19154
Campaign TShirts
Monetary
$634.58
Total Expenditures
$711.01

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