Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2022
Josette Daley
3139 Downan Point Drive
Land O Lakes, FL 34638
Individual
Educator
Check
$250.00
2
3/2/2022
Phyllis Harper
7215 Nima Court
Orlando, FL 32835
Individual
Teacher
Check
$200.00
3
3/6/2022
Marie Desir
10363 Kristen Park Drive
Orlando, FL 32832
Individual
RegisteredNurse
Check
$1,000.00
4
3/10/2022
Caroline J Fulpher
1643 Mission Park Drive South
Loganville, GA 30052
Individual
Teacher/DaysR Bright
Check
$50.00
5
3/13/2022
Mofoluso Murnane
357 Hanging Moss Circle
Lake Mary, FL 32746
Individual
ProjectManager/GCI
Check
$100.00
6
3/16/2022
My Lovely Noah
903 Almond Street SW
Gravette, AR 72736
Individual
NotEmployed
Check
$100.00
7
3/22/2022
Caroline J Fulpher
1643 Mission Park Drive South
Loganville, GA 30052
Individual
Teacher/DaysR Bright
Check
$100.00
8
3/30/2022
Owusu Amaning
1558 Rebecca Place
Longwood, FL 32779
Individual
Engineer/GCI,Inc.
Check
$700.00
9
3/31/2022
Keily Sanchez
8820 NW 147th Lane
Miami Lakes, FL 33018
Individual
NotEmployed
Check
$10.00
10
3/14/2022
Frances M Smith
P.O. Box 941645
Plano, TX 75082
Individual
ExecutiveDirector/ZWHOC
Check
$500.00
11
3/2/2022
Dottie Wynn
1700 Windermere Down Place
Windermere, FL 34786
Individual
Consultant/WynnConsultant
Check
$100.00
Total Contributions
$3,110.00

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
3/1/2022
ActBlue
PO Box 441146
Somerville, MA 02144-0031
Service Fee
Monetary
$1.58
2
3/29/2022
Genuine Creative Agency
499 North State Road 434 Suite 2007
Altamonte Springs, FL 32714
Website design, logo
Monetary
$388.23
3
3/25/2022
Minuteman Press
4209 Edgewater Drive
Orlando, FL 32804
Business Cards Printing
Monetary
$72.25
4
3/18/2022
Genuine Creative Agency
499 North State Road 434 Suite 2007
Altamonte Springs, FL 32714
Marketing materials design
Monetary
$520.80
Total Expenditures
$982.86

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