Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2022
Leroy Rose
2500 Isabela Ter
Kissimmee, FL 34743
Individual
PastorNCBC
Check
$100.00
2
7/30/2022
Dhaima Lindo
150 S Pine Island Rd, Ste 300 33324
Plantation, FL 33324
Individual
EntrepreneurZenith
Check
$500.00
Total Contributions
$600.00

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
7/30/2022
Amber Graves
6715 Mission Graves Blvd 32821
Orlando, FL 32821
Contract
Labor
Monetary
$240.00
2
8/3/2022
Sign Factory Solutions
6208 S ORANGE AVE 32809
Orlando, FL 32809
Printing
Monetary
$284.36
3
8/4/2022
Alan Byrd & Associates
2144 Hidden Pine Lane
Apopka, FL 32712
Software Fee
Monetary
$340.00
4
8/5/2022
Act Blue
366 Summer Street 02144
Somerville, MA 02144
Service Fee
Monetary
$14.27
Total Expenditures
$878.63

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