Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2022
Josephine Anderson
983 Lacscala Ave
Windermere , FL 34786
Individual
Schooladministrator
Check
$100.00
2
7/2/2022
Lance Lyttle
561 NE 9th Street
Renton , WA 98059
Individual
Developer
Check
$250.00
3
7/3/2022
Katherine Spencer
145 Stenhouse lane
Longwood , FL 33779
Individual
Check
$50.00
4
7/6/2022
James Hall
6110 Water Mark Drive
Cumming , GA 30040
Individual
Superintendent
Check
$400.00
5
7/6/2022
Kecia Foster
1746 E. Silver Star Rd
Ocoee, FL 34761
Individual
Check
$25.00
6
7/13/2022
Jenise Duncan
1591 Eagle Wind Terrace
Winter Springs , FL 32709
Individual
Businessowner
Check
$120.00
7
7/15/2022
Krystal King
930 Amaros Ave
Orlando , FL 32811
Individual
Check
$15.00
8
7/15/2022
Andre Collins
449 Kay's Landing
Sanford , FL 32771
Individual
Check
$10.00
9
7/15/2022
Chantel Aquart
6341 Conroy Road
apt . 2506
Orlando , Fl 32835
Individual
Check
$20.22
10
7/15/2022
Brenda Thomas
4536 Deslin Dr
Tallahasee , Fl 32305
Individual
Check
$25.00
11
7/7/2022
Dan O'Keefe
11068 Bayshore Dr
Windermere , FL 34786
Individual
Attorney
Check
$1,000.00
12
7/7/2022
Joan Cahill
910 S Trotters Dr
Maitland , FL 32751
Individual
Retired
Check
$1,000.00
13
7/7/2022
Public Relations C2
2109 Orange Avenue
Suite 909
Orlando , Fl 32801
Business
PublicRelations
Check
$1,000.00
14
7/7/2022
Holdings Inc Kobo Development
3500 Welon Rd
Weston , FL 33391
Business
Construction
Check
$1,000.00
15
7/2/2022
Gregs Auto Repair
5210 Old Winter Garden
orlando , FL 32811
Business
AutoDealer
Check
$500.00
Total Contributions
$5,515.22

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/6/2022
Idola Gunn
5620 Paynes Endeavors Dr
Bowie, MD 20720
Individual
Retired
Postage
stamps
$235.00
2
7/6/2022
Joshua Henry
2412 Winchester Blvd
Kissimmee, FL 34743
Individual
Landscaper
Sign Build and wood
$764.00
3
7/10/2022
Choice McGee
1804 Mable Butler Blvd
Orlando, FL 32805
Individual
ConstructionWorker
Sign install
$350.00
4
7/13/2022
Ashley Glover
5981 Raliegh Street
Apt 3101
Orlando, Fl 32811
Individual
AsstPrincipal
Supplies for Campaign literature
$298.00
5
7/13/2022
Tajuana Collier
***Protected Voter***
Individual
ENFORCEMENT
Marketing Promo bags
$275.00
Total In-Kind Contributions
$1,922.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/5/2022
Sunshine Caribbean Bakery
2528 West Colonial Dr
orlando, FL 32804
Campaign Lunch
Monetary
$22.27
2
7/5/2022
Orlando Eboni Beauty Academy
4236 Lennox Blvd
Orlando, FL 32811
Field Operations
Monetary
$1,540.00
3
7/6/2022
T-Mobile
7332 W. Colonial Dr.
Orlando , FL 32818
Phone service and hotspot
Monetary
$133.99
4
7/11/2022
Marketing CC
5333 Old Winter Garden Rd
Orlando , FL 32811
Marketing
Monetary
$300.00
5
7/11/2022
Chick Fila
10620 West Colonial Dr
Ocoee, FL 34761
Campaign Lunch
Monetary
$27.50
6
7/12/2022
Gas Station Chevron
2393 Hiawassee Rd
Orlando , FL 32835
Gas for Campaign truck
Monetary
$100.00
7
7/11/2022
Act Blue
PO BOX 441146
Somerville, MA 02144
Fees
Monetary
$54.65
8
7/12/2022
Orlando Eboni Beauty Academy of
4236 Lennox Blvd
Orlando, FL 32811
Field Operations
Monetary
$1,618.00
9
7/6/2022
Supercenter Walmart
10500 W. Colonial Dr
Ocoee, FL 34761
Campaign Supplies
Monetary
$21.94
10
7/7/2022
Act Blue
P.O Box 441146
Somerville, WA 02144
Fees
Monetary
$40.42
11
7/12/2022
Sir Speedy
131 Applewood Sr
Suite 140
Longwood , FL 32750
Marketing Materials
Monetary
$328.58
12
7/12/2022
Yard Signs
2255 Mecator Dr
Orlando, FL 32807
Campaign signs
Monetary
$650.00
13
7/13/2022
Thomas Mosley
3161 N. W 13th Street
Gainesville, FL 32609
Promo items
Monetary
$507.52
14
7/14/2022
Yard Signs
2255 Mecator Dr
Orlando, FL 32807
Campaign Materials
Monetary
$544.50
15
7/14/2022
Maria Ortiz
101 gatlin ave
Orlando , FL 32812
Make up for photoshoot
Monetary
$85.00
16
7/14/2022
Pine Hlls Neighorhood
6408 Jennings Rd
Orlando , FL 32818
Hob Nob Tickets
Monetary
$200.00
Total Expenditures
$6,174.37

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