Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2022
Rick Davis
1250 County Rd 700
Enterprise, AL 36330
Individual
BusinessDevManager
Check
$200.00
2
8/17/2022
Jan Edwards
12601 Magazine St
Orlando, FL 32828
Individual
President
Check
$50.00
3
8/17/2022
Patricia Bender
619 Woodridge Dr
Fern Park, FL 32730
Individual
SalesAssociate
Check
$20.22
4
8/17/2022
Joseph Barron
2048 Venetian Way
Winter Park, FL 32789
Individual
Check
$100.00
5
8/18/2022
Robert Reese
952 Moss Ln,
Winter Park, FL 32789
Individual
RealEstate
Check
$100.00
6
8/6/2022
John Feltmann
8403 Blue Pine Ct,
Orlando, FL 32819
Individual
ConstructionSuperintendent
Check
$100.00
7
8/7/2022
Robert Chandler
9202 Bay Hill Blvd
Orlando, FL 32819
Individual
Check
$100.00
8
8/18/2022
Helen Anne Scarilatos
729 Terra Place
Maitland, FL 32751
Individual
Check
$100.00
9
8/18/2022
Judith W Myers
PO Box 554
Winter Park, FL 32790
Individual
Homemaker
Check
$100.00
10
8/18/2022
Auto Hail and Dent Repair Inc
4823 West Ponkan Road
Apopka, FL 32712
Business
AutoRepair
Check
$500.00
Total Contributions
$1,370.22

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
8/9/2022
Email Digital Marketing Inc
801 WINDY PLACE SUITE 201
Altamonte Springs, FL 32714
Digital Marketing
Monetary
$500.00
2
8/9/2022
Email Digital Marketing Inc
801 WINDY PLACE SUITE 201
Altamonte Springs, FL 32714
Digital Marketing
Monetary
$95.00
3
8/9/2022
Regions Regions Bank
125 Wekiva Springs Rd
Longwood, Fl 32779-
Bank Fee
Monetary
$8.00
4
8/10/2022
USPS
10450 Turkey Lake Rd
Orlando, FL 32819
Postage
Monetary
$83.00
5
8/10/2022
Bahama Breeze
5620 W Oak Ridge Rd
Orlando, FL 32819
Food & Beverage
Monetary
$169.84
6
8/15/2022
FiveStarGraphics.com
750 S Orange Blossom Trl Ste 11
Orlando, FL 32801
Printing
Monetary
$1,577.18
7
8/15/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$10.00
8
8/16/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$10.00
9
8/17/2022
Chris Hill
5867 Marble Ct
Winter Park, FL 32792
Radio
Advertising
Monetary
$200.00
10
8/18/2022
Winter Park Republican Women
Post Office Box 1323
Winter Park, FL 32790
Event Fee
Monetary
$50.00
11
8/18/2022
All About Building Business
1855 SE Mandrake Circle
Port Saint Lucie, FL 34952
T Shirts
Monetary
$500.00
12
8/18/2022
Wix.com
500 TERRY A FRANCOIS BLVD FL 6th Floor
San Francisco, CA 94156
Website
Monetary
$6.00
13
8/18/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$10.00
14
8/18/2022
Anedot Inc
1340 POYDRAS STREET SUITE 1770
New Orleans, LA 70112
Online Contribution Fees
Monetary
$28.91
15
8/9/2022
Chris Alvarez
123 Zelma St. Ste B
Orlando, FL 32803
Attorney Fee
Monetary
$1,002.00
Total Expenditures
$4,249.93

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