Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/8/2022
Cornita Riley
***Protected Voter***
Individual
Retired
Check
$250.00
2
6/9/2022
Tajuana Collier
***Protected Voter***
Individual
Enforcementofficer
Check
$50.00
3
6/9/2022
Joshua Henry
2412 Winchester Blvd
Kissimmee , Fl 34743
Individual
Landscaper
Check
$50.00
4
6/9/2022
Wil Stamper
383 Emerson Plaza Unit 315
Altamonte Springs , FL 32701
Individual
Banker
Check
$100.00
5
6/13/2022
Kecia Foster
1746 E. Silver Star Road
Unit 105
Ocoee , Fl 34761
Individual
Businessconsultant
Check
$25.00
6
6/13/2022
Sherry Ann Tulloch
331 Lynn Street
Oviedo , Fl 32765
Individual
Retired
Check
$50.00
7
6/13/2022
Maty Sall
35 West 131 Street apt 5c
New York , NY 10037
Individual
Nurse Aide
Check
$50.00
8
6/13/2022
Gary Johnson
1011 Bradford Drive
Winter Park , FL 32792
Individual
Pastor
Check
$250.00
9
6/13/2022
Terrence Hall
570 Trellis Ct
Orlando , Fl 32809
Individual
Plumber
Check
$50.00
10
6/13/2022
Jenice Sabdul- Smith
643 August Street SE
Palm Bay , FL 32809
Individual
Attorney
Check
$100.00
11
6/13/2022
Jeffery Williams
823 NE 25th Terrace
Gainesville , Fl 32641
Individual
LPN
Check
$25.00
12
6/13/2022
Cleaning Flores
4401 Plymouth Sorrento
Apopka , Fl 32712
Business
Housecleaning
Check
$100.00
13
6/9/2022
Canaan Development, LLC
8443 Commerce Park Drive
Suite 2
Fort Myers , Fl 32885
Business
CommercialDeveloper
Check
$1,000.00
14
6/9/2022
Communication Consensus
201 S. Orange Ave
Suite 960
Orlando , Fl 32801
Business
Consultant
Check
$1,000.00
15
6/9/2022
Sean Ellis
519 Spring Oaks Blvd
Altamonte Springs , FL 32714
Individual
CommercialDeveloper
Check
$750.00
16
6/14/2022
Choice McGee
1804 Mable Butler Blvd
Orlando , Fl 32805
Individual
Cash
$50.00
17
6/14/2022
Will Shorter
1804 Mable Butler Blvd
Orlando, FL 32805
Individual
Cash
$50.00
18
6/14/2022
Sherman Reddick
910 Hire Circle
Ocoee , Fl 34761
Individual
Cash
$50.00
Total Contributions
$4,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/5/2022
Colbert Construction
457 Winter Bliss Drive
Mt. Dora , FL 32757
Business
Businessowner
Sign installation
$675.00
2
6/4/2022
G & J Construction
4401 Plymouth Sorrento
Apopka, FL 32712
Business
ConstructionSupervisor
Labor and material - signs
$940.00
Total In-Kind Contributions
$1,615.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2022
Graphics Pro
38 Greene Street
New York , Ny 10027
Flyer creation
Monetary
$12.55
2
6/2/2022
Thomas Mosley
3161 N. W 13th Street
Gainesville , FL 32609
Flyers,
tee
shirts,
and signs
Monetary
$1,388.00
3
6/3/2022
CFAWL
P.O Box 3351
Orlando , FL 32802
Luncheon Ticket
Monetary
$20.00
4
6/3/2022
Michael Walker
1204 Corkwood Circle
McDonough , GA 30252
Website update/ maintenance
Monetary
$99.00
5
6/3/2022
Zazzle
811 Sandhill Rd
Reno , NV 89521
Name Badge
Monetary
$38.90
6
6/3/2022
Act Blue
P.O Box 441146
Somerville , MA 02144
fees
Monetary
$15.77
7
6/6/2022
Supercenter Walmart
10500 W. Colonial Dr
Ocoee , Fl 34761
Business card holder
Monetary
$19.68
8
6/7/2022
Foxtail Coffee
390 N. Orange Ave
Orlando , Fl 32801
Coffee with Community Leader
Monetary
$11.90
9
6/7/2022
Orlando Eboni Beauty Academy of
4236 Lennox Blvd
orlando , FL 32811
Canvasing
Monetary
$500.00
10
6/7/2022
Chili's Restaurant
7385 W. Colonial Dr.
Orlando , Fl 32818
Campaign Lunch
Monetary
$25.87
11
6/13/2022
MCA Competition
825 Pine Hills Rd
orlando , FL 32808
Ad for competition
Monetary
$50.00
12
6/13/2022
Downtown Parking
60 W. Pine Street
Orlando , FL 32801
Parking Downtown
Monetary
$8.00
13
6/14/2022
Orlando Eboni Beauty Academy of
4236 Lennox Blvd
Orlando, FL 32811
Canvasing
Monetary
$1,540.00
14
6/15/2022
Bluehost
5335 Gate Pkwy
Jacksonville , FL 32256
Hosting website fee's
Monetary
$65.94
15
6/15/2022
Philip Toledo
7202 Lake Floy Circle
Orlando , Fl 32819
Consulting
Monetary
$100.00
16
6/14/2022
Supervisor of Elections
119 W. Kaley Ave
Orlando , Fl 32805
Qualifying Fees
Monetary
$3,378.25
17
6/16/2022
Office Depot
7174 West Colonial Drive
Orlando , FL 32818
Stationary
Monetary
$73.44
18
6/16/2022
Amazon
410 Terry Ave
Seattle , WA 98109
Overcharge fees
Refund
$19.01
Total Expenditures
$7,366.31

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