Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2022
Pasha Baker
PO Box 544
Sanford, FL 32772
Individual
C.E.OGoldsboro
Check
$100.00
2
7/28/2022
Kathleen Evers
1068 Campbell Street
Orlando , FL 32805
Individual
Retired
Check
$1,000.00
3
7/28/2022
Kevit Harnaraine
1729 Cheltenborough Dr
Orlando , FL 32805
Individual
Businessowner
Check
$100.00
4
7/28/2022
Johnson's Wreckers Service
580 Wilmer Service
Orlando , FL 32808
Business
TowingCompany
Check
$200.00
5
7/28/2022
of FL , Inc. Professional Wrecker Operation
4718 Edgewater Drive
Orlando , FL 32804
Business
TowingCompany
Check
$250.00
6
7/28/2022
Rikers Roadside
920 E Landstreet
Orlando , FL 32864
Business
TowingCompany
Check
$1,000.00
7
7/28/2022
AATR
9712 Recycle Center Rd
Orlando , FL 32824
Business
WreckerServices
Check
$1,000.00
8
7/28/2022
Charles Evers
1068 Campbell Street
Orlando, FL 32805
Individual
PublicRelations
Check
$1,000.00
9
7/25/2022
Kevin Ballanger
12275 Sabal Meadows
Orlando , FL 32824
Individual
Consultant
Check
$500.00
Total Contributions
$5,150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/29/2022
Frederica Young
303 Bill McGill
Havana, FL 32333
Individual
Engineer
Promo Bags
$230.00
2
7/29/2022
Brenda Thomas
4536 Deslin Dr
Tallahasee, FL 32805
Individual
Hob Nob Snacks
$83.40
Total In-Kind Contributions
$313.40

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/25/2022
Hardee's
5212 Silver Star Rd
Orlando , FL 32818
Canvassers Breakfast
Monetary
$50.11
2
7/25/2022
Pizza Hut
6607 West Colonial Dr
Orlando , FL 32818
Canvassers Lunch
Monetary
$66.15
3
7/25/2022
Shell Station
1498 Good Homes Rd
Orlando , FL 32818
Gas, Ice , Beverages , cups
Monetary
$120.00
4
7/25/2022
Uline
12575 Uline Drive
Pleasant Prairie , WI 53158
Bags
Monetary
$56.65
5
7/25/2022
Marcia Spence
28 Canterbury Bell Drive
Oviedo , FL 32765
Intern Services
Monetary
$40.00
6
7/26/2022
Mission Control
290 Turnpike Rd
Suite 150
West Borough , MA 01581
Marketing
Monetary
$4,123.00
7
7/29/2022
Commerce Hispanic Chamber of
3201 East colonial Dr
orlando , FL 32803
Hob Nob registration
Monetary
$275.00
8
7/29/2022
Maria Ortiz
101 Gatlin Ave
Orlando , FL 32806
Makeup and Hair -
Monetary
$105.00
9
7/29/2022
Dezerland - French Cafe
5250 International Drive
Orlando , FL 32819
Crew Dinner at Dezerland
Monetary
$63.36
10
7/29/2022
Stefan Smith
10524 MOSS PARK RD
STE 204 Unit 212
Orlando , FL 32832
Videography
Monetary
$454.75
Total Expenditures
$5,354.02

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