Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2022
Magdala Oxil St. Jean
6103 Beechmont Blvd
Orlando, FL 32808
Individual
ED/IAAM
Check
$500.00
2
8/11/2022
Splendid Medical Staffing LLC
6630 N Orange Blossom Trail Ste 100
Orlando, FL 32810
Business
Owner
Check
$200.00
3
8/16/2022
My Lovely Noah
903 Almond Street SW
Gravette, AR 72736
Individual
Unemployed
Check
$25.00
4
8/8/2022
Marie Feneluc
1854 Matterhorn Drive
Orlando, FL 32818
Individual
Unemployed
Check
$30.00
5
8/8/2022
Patricio Aedo
202 Churchill CT
Kissimmee, FL 34758
Individual
Owner/StefanoEspresso
Check
$200.00
6
8/15/2022
Yolanda Jackson
8339 NW. 195 Terrace
Hialeah, FL 33015
Individual
Attorney/Becker
Check
$250.00
7
8/18/2022
Patrick Aliu-Otokiti
7806 Fernleaf Drive
Orlando, FL 32836
Individual
Architect/PSA
Check
$500.00
8
8/18/2022
Amy Dunne
6905 Rockledge Drive
Bethesda, MD 20817
Individual
VP/HMSHost
Check
$1,000.00
9
8/18/2022
Pushing for Progress PC
2144 HIDDEN PINE LN
Apopka, FL 32712
Business
Chairman/PushingforPro
Check
$350.00
Total Contributions
$3,055.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/12/2022
Zoolix Inc
5401 S. Kirkman Rd., Suite 680
Orlando, FL 32819
Business
Owner
Signs
$600.00
Total In-Kind Contributions
$600.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/9/2022
Act Blue
366 Summer Street
Somerville, M 02144
Service
fee
Monetary
$17.86
2
8/10/2022
Kernard Lang Foundation
P.O. Box 680158
Orlando, FL 32868
Fundraiser
Monetary
$60.00
3
8/11/2022
SeaCoast Bank
250 N Orange Avenue Unit 100
Orlando, FL 32801
Bank
service
fee
Monetary
$10.00
4
8/11/2022
Julio Rocha Financial
1514 E Livingston Street
Orlando, FL 32803
Radio ad
Monetary
$400.00
5
8/15/2022
Teresa Hill
4839 Judy Ann Ct
Orlando, FL 32808
Contract
labor
Monetary
$240.00
6
8/18/2022
Zoolix Inc
5401 S. Kirkman Rd., Suite 680
Orlando, FL 32819
Signs
Monetary
$720.00
7
8/18/2022
Office Depot
7174 W Colonial Dr
Orlando, FL 32818
Office
supplies
Monetary
$51.97
Total Expenditures
$1,499.83

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