Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2022
Beth Schultz
13709 Hawkeye Drive
Orlando, FL 32837
Individual
Check
$26.25
2
7/21/2022
Rene Burke
709 Alberson Place
Orlando, FL 32806
Individual
Educator
Check
$103.48
3
7/21/2022
sarah smith
1210 Campbell St
Orlando, FL 32806
Individual
Check
$51.99
4
7/22/2022
Erin Vertolli
***Protected Voter***
Individual
RealEstateSales
Check
$484.00
5
7/18/2022
Taj Johnson
2757 Bolton Bnd
Orlando, FL 32817
Individual
Check
$42.00
6
7/21/2022
Liza Jennings
3512 Edlingham CT
Orlando, FL 32812
Individual
Check
$50.00
7
7/21/2022
Agata Dell'Olio
5335 Brady LN
Orlando, FL 32814
Individual
Check
$25.00
8
7/21/2022
Tina Secor
201 E Copeland Drive
Orlando, FL 32806
Individual
ProgramCoordinator
Check
$500.00
9
7/21/2022
Bryn Nadeau
6512 Bayboro CT
Orlando, FL 32839
Individual
Check
$20.00
10
7/21/2022
Scott Lee
4455 Tidewater Dr
Orlando, FL 32837
Individual
Check
$100.00
11
7/21/2022
Elizabeth Scanlon
5550 E Michigan St
Apt 1103
Orlando, FL 32822
Individual
Check
$25.00
12
7/21/2022
Brian Postlewait
***Protected Voter***
Individual
Check
$100.00
13
7/21/2022
Cathy Tobin
2724 Erin Rd
Orlando, FL 32806
Individual
Check
$25.00
14
7/21/2022
Patricia Stallworth
3627 Oakview Dr
Orlando, FL 32812
Individual
LoanOfficer
Check
$10.00
15
7/21/2022
Melissa Tereck
1716 Melvin Ave
Orlando, FL 32806
Individual
Check
$25.00
16
7/21/2022
Stephanie Christofore
1732 Elsa St
Orlando, FL 32806
Individual
Check
$50.00
17
7/21/2022
Moira Kelly
1892 Jewell Ave
Apartment 260
Orlando, FL 32789
Individual
Check
$50.00
Total Contributions
$1,687.72

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
7/16/2022
Paypal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$1.25
2
7/21/2022
Paypal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$3.48
3
7/21/2022
Paypal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$1.99
4
7/22/2022
Paypal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$1.99
5
7/22/2022
Paypal
P.O. Box 105658
Atlanta, GA 30348
Financial Transaction Expense
Monetary
$14.94
6
7/19/2022
Wix
500 Terry A Francois Blvd
San Fransico, CA 94158
Website Support
Monetary
$12.00
7
7/20/2022
Minuteman Press
1417 E Main Street
Leesburg, FL 34748
Printing and Mail Service
Monetary
$3,480.33
8
7/20/2022
PrintRunner
8000 Haskell Avenue
Van Nuys, CA 91406
Printing Services
Monetary
$897.09
9
7/20/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media Advertising
Monetary
$75.00
Total Expenditures
$4,488.07

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