Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/28/2022
Thiago Vilela
7628 Rio Pinar Lakes Blvd
Orlando, FL 32822
Individual
Installer/FlooringVilela
Cash
$50.00
2
4/29/2022
Joan Erwin
116 Fernwood Street
Orlando, FL 32806
Individual
NotEmployed
Check
$100.00
3
4/25/2022
Prentiss Wright
20850 S. Buckhill Road
Clermont, FL 34715
Individual
Owner/PrentissIIIndust
Check
$250.00
4
4/25/2022
Jason Miller
7305 Branchtree Drive
Orlando, FL 32835
Individual
Self-employed/MajesticSuns
Check
$250.00
5
4/1/2022
Tyrone Nabbie
9168 Balmoral Mews Square
Windermere, FL 34786
Individual
Executive/SuperiorHospital
Check
$1,000.00
6
4/16/2022
My Lovely Noah
903 Almond Street SW
Gravette, AR 72736
Individual
NotEmployed
Check
$25.00
Total Contributions
$1,675.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/4/2022
Hedder Pierre-Joseph
5225 Wellington Park Circle B58
Orlando, FL 32839
Candidate
to Themselves
QR Code/QR Code Generator
$83.88
2
4/15/2022
Hedder Pierre-Joseph
5225 Wellington Park Circle B58
Orlando, FL 32839
Candidate
to Themselves
Cell Phone/Consumer Cellular
$24.11
3
4/4/2022
Hedder Pierre-Joseph
5225 Wellington Park Circle B58
Orlando, FL 32839
Candidate
to Themselves
QR Code Generator Admin Fee
$2.52
4
4/29/2022
Hedder Pierre-Joseph
5225 Wellington Park Circle B58
Orlando, FL 32839
Candidate
to Themselves
Providence Engraving
$7.99
Total In-Kind Contributions
$118.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/11/2022
ActBlue
P.O. Box 441146
Somerville, MA 02144
Service Fee
Monetary
$67.70
2
4/4/2022
ActBlue
P.O. Box 441146
Somerville, MA 02144
Service Fee
Monetary
$37.65
3
4/4/2022
Wix Wix Com
500 Terry A. Francois Sixth Floor
San Francisco, CA 94158
Web Hosting
Monetary
$138.00
Total Expenditures
$243.35

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