Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2022
Jeff Milhausen
1000 Legion Place
Suite 1200
Orlando, FL 32801
Individual
Attorney
Check
$250.00
2
4/4/2022
Frank Santos
125 S interlachen Ave
Unit 3
Winter Park, FL 32789
Individual
VP CFO
Check
$500.00
3
4/2/2022
Graciela Noriega Jacoby
4718 Beach Blvd
Orlando, FL 32803
Individual
COO
Check
$250.00
4
4/5/2022
James Pugh
359 Carolina AVE
2nd Floor
Winter Park, FL 32789
Individual
Retired
Check
$1,000.00
5
4/7/2022
David Campbell
1425 Medway RD
Columbia, SC 29205
Individual
Advertising
Check
$500.00
6
4/6/2022
Betsy Vanderley
250 W Gulley Ave
Oakland, FL 34760
Individual
Construction
Check
$500.00
7
4/7/2022
Alan Wolfe
691 Greene Dr
Winter Park, FL 32792
Individual
Architect
Check
$100.00
8
4/6/2022
Richard Banez
8000 Horse Ferry RD
Orlando, FL 32835
Individual
Architect
Check
$250.00
9
4/6/2022
Total Project Strategies
249 Coble Dr.
Longwood, FL 32779
Business
BuildingContractor
Check
$1,000.00
10
4/6/2022
OCI Associates
600 S Orange Ave
Mailtand, FL 32751
Business
Engineers
Check
$500.00
11
4/7/2022
Avcon
5555 E Michigan Ave
Orlando, FL 32822
Business
Engineers
Check
$1,000.00
12
4/1/2022
KLM
1688 Bear Crossing Cir
Apopka, FL 32703
Business
ConstructionSrvices
Check
$400.00
13
4/4/2022
Core
8027 Cooper Creek Blvd
Suite 110
University Park, FL 34201
Business
ConstructionServices
Check
$1,000.00
14
4/6/2022
CMI
158 Terra Mango Loop
Orlando, FL 32835
Business
ConstructionManagement
Check
$500.00
15
4/6/2022
BBM
2300 Maitland Ctr Pkwy
Suite 201
Maitland, FL 32751
Business
Engineers
Check
$500.00
16
4/13/2022
RGD
4901 Vineland RD
Orlando, FL 32811
Business
Engineers
Check
$1,000.00
17
4/6/2022
Zyscovich
100 N Biscayne Blvd
27th Floor
Miami, FL 33132
Business
Architects
Check
$1,000.00
18
4/11/2022
Land Plus, Inc
PO Box 135
Windermere, FL 34786
Business
LandDevelopment
Check
$500.00
19
4/11/2022
Diego Rodriguez
***Protected Voter***
Individual
Attorney
Check
$250.00
20
4/19/2022
Votum Construction
711 W Amelia ST
Orlando, FL 32805
Business
Construction
Check
$250.00
21
4/21/2022
Vernice Atkins Bradley
1049 Petal CT
Orlando, FL 32818
Individual
Construction
Check
$250.00
22
4/27/2022
Matern Engineering
130 Candace Dr.
Maitland, FL 32751
Business
Engineering
Check
$500.00
Total Contributions
$12,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/15/2022
Bruce Jacobs
8652 Sugar Palm Ct
Orlando, FL 32835
Individual
Marketing
Web Hosting
$49.00
2
4/6/2022
John Cunningham
4487 Twinview Lane
Orlando, FL 32814
Individual
Architect
Event Food and Beverage
$818.27
Total In-Kind Contributions
$867.27

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/1/2022
Stripe
185 Berry St
Suite 550
San Francisco, CA 94107
CC
Processing
Fees
Monetary
$7.55
2
4/2/2022
Stripe
185 Berry St
Suite 550
San Francisco, CA 94107
CC
Processing
Fees
Monetary
$7.55
3
4/3/2022
Amazon
440 Terry Ave N
Seattle, WA 98109
Office Supplies
Monetary
$127.68
4
4/3/2022
HP
3000 Hanover Street
Palo Alto, CA 94304
Office Supplies
Monetary
$584.62
5
4/4/2022
Amazon
440 Terry Ave N
Seattle, WA 98109
Office Suplies
Monetary
$38.11
6
4/5/2022
USPS
151N Maitland AVE
Maitland, FL 32751
Stamps
Monetary
$116.00
7
4/7/2022
Stripe
185 Berry St
Suite 550
San Francisco, CA 94107
CC Processing Fees
Monetary
$14.80
Total Expenditures
$896.31

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