Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2022
Idola Gunn
5620 Paynes Endeavors Dr
Bowie , MD 20720
Individual
Retired
Check
$50.00
2
6/18/2022
Khanh Pham
3802 Weetamoo Circle
Orlando , Fl 32818
Individual
Nail Salonowner
Check
$20.00
3
6/18/2022
Hold my Luggage, Inc
1735 White Heron Bay
Orlando , FL 32827
Business
Check
$50.00
4
6/18/2022
Dawn Higgs
3843 Weetamoo Circle
Orlando , FL 32818
Individual
Check
$25.00
5
6/18/2022
Joyce Jacques
PO Box 473
Lutcher , LA 70071
Individual
Check
$50.00
6
6/22/2022
Frederica Young
303 Bill McGill
Havana , FL 32333
Individual
Check
$50.00
7
6/26/2022
Kieran Queen
205 Revere Beach Pkwy
Unit 607
Revere , MA 02151
Individual
Check
$25.00
8
6/26/2022
Ronaa Ali
545 Vern Drive
orlando , Fl 32805
Individual
Check
$50.00
9
6/26/2022
Kambria Anderson
3460 Jamber Drive
Ocoee, FL 34761
Individual
Check
$25.00
10
6/30/2022
Sumatra Abernathy
910 Jackson Ave
Elizabeth , NJ 07021
Individual
Check
$50.00
11
6/30/2022
Chantal Joseph
14450 Old Mill Rd 301
Upper Malboro, MD 20772
Individual
Attorney
Check
$100.00
12
6/30/2022
Cornita Riley
***Protected Voter***
Individual
Check
$50.00
13
6/30/2022
Brenda Thomas
4536 Deslin Dr
Tallahasee, FL 32805
Individual
Check
$25.00
14
6/30/2022
Robert Utsey
150 Laurel Oak Drive
Longwood , Fl 33779
Individual
Developer
Check
$100.00
15
6/30/2022
Melissa Castle
8751 Wellesley Lake Dr
#204
Orlando , Fl 32818
Individual
Check
$25.00
16
6/30/2022
Gloria Mims
835 Olgethrope Ave SW
601
Atlanta , GA 30310
Individual
Retired
Check
$250.00
17
6/30/2022
Linda Howard
10306 Oakview Pointe
Gotha , Fl 34734
Individual
Check
$25.00
18
6/30/2022
Johnnie Mcgee
1416 East Johnson Street
Philadelphia , PA 19138
Individual
Check
$20.22
19
6/30/2022
Hold my Luggage, Inc
1735 White Heron Bay
Orlando, FL 32827
Business
Check
$50.00
20
6/30/2022
James Martin
4512 Woodlot Court
Orlando , FL 32835
Individual
Check
$25.00
21
6/30/2022
Ashley Glover
5981 Raliegh Street
Apt 3101
Orlando , Fl 32818
Individual
Check
$25.00
22
6/30/2022
Simeon Terry
3535 Travis Street
Dallas , Tx 75204
Individual
Developer
Check
$250.00
23
6/30/2022
Gary Johnson
1011 Bradford Drive
Winter Park, FL 32792
Individual
Pastor
Check
$100.00
24
6/30/2022
Tibet Abernathy
368 Guadlupe Street
Haines City , FL 33844
Individual
Check
$50.00
25
6/30/2022
Carey Mcgee
4437 Estate Street
Atlanta , Ga 30349
Individual
Check
$50.00
26
6/30/2022
Chenita Miles
424 SE 13th Street
Gainesville , FL 32641
Individual
Check
$50.00
27
6/30/2022
Earl Lawrence
7025 Willowwood CT
Orlando , FL 32818
Individual
Check
$25.00
28
6/30/2022
Deandre Hicks
1133 Virginia Park St
Detroit , MI 48202
Individual
Check
$20.22
29
6/30/2022
Jeffery Fuqua
2405 Princeton Street
Unit 9
Orlando , Fl 32804
Individual
ConstructionOwner
Check
$1,000.00
Total Contributions
$2,635.44

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/29/2022
Will Shorter
1804 Mable Butler Blvd
Orlando, FL 32805
Individual
Constructionworker
Sign Placement
$200.00
2
6/24/2022
Jeffery Williams
823 NE 25th Terrace
Gainesville, FL 32641
Individual
LPN
Campaign Literature
$185.00
3
6/21/2022
Thomas Mosley
3161 N. W 13th Street
Gainesville, FL 32609
Individual
Landscaper
Campaign promo items
$173.00
4
6/28/2022
Brenda Thomas
4536 Deslin Dr
Tallahasee, FL 32805
Individual
StateEmployee
Campaign Refreshments
$126.00
Total In-Kind Contributions
$684.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/18/2022
Sunshine Caribbean Bakery
2528 West Colonial Dr
orlando , Fl 32804
Lunch for Canvassers
Monetary
$44.68
2
6/18/2022
Thomas Mosley
3161 N. W 13th Street
Gainesville, FL 32609
Promo bags
Monetary
$160.00
3
6/18/2022
Eboni Beauty Academy of O
1300 Crooms Ave
Orlando , Fl 32805
Field Operations
Monetary
$1,608.00
4
6/18/2022
Forum Tiger bay Ticket
255 S orange Ave suite 1800
Orlando , Fl 32801
Forum Ticket
Monetary
$49.37
5
6/22/2022
Yard Signs
2255 Mecator Dr
Orlando , FL 32807
Yard Signs
Monetary
$235.00
6
6/23/2022
Kirkman Post office
501 s kirkman rd
orlando , Fl 32811
2 rolls of
stamps
Monetary
$116.00
7
6/24/2022
Parking Citrus Club
255 S orange Ave suite 1800
Orlando, Fl 32801
Parking for forum
Monetary
$12.00
8
6/27/2022
Red Lobster
7373 West Colonial Dr
Orlando , Fl 32818
Team meeting - Executive / Admin
Monetary
$157.27
9
6/27/2022
Yard Signs
2255 Mecator Dr
Orlando, FL 32807
Yard Signs and car Magnets
Monetary
$724.50
10
6/27/2022
Thomas Mosley
3161 N. W 13th Street
Gainesville, FL 32609
Promo & flyers
Monetary
$205.00
11
6/28/2022
Yard Signs
2255 Mecator Dr
Orlando, FL 32807
Signs
Monetary
$575.00
12
6/28/2022
Eboni Beauty Academy of O
1300 Crooms Ave
Orlando, Fl 32805
Field Operations
Monetary
$1,592.00
13
6/28/2022
Downtown Parking
60 W. Pine Street
Orlando, FL 32801
Parking downtown
Monetary
$6.00
14
6/29/2022
Supermarket Publix
1720 E. Silver Star
Ocoee, FL 34761
Food for
team Nikki
Monetary
$17.03
Total Expenditures
$5,501.85

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