Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2022
Michael Thibodeau
14826 HawksmoorRun Circle
Orlando, FL 32828
Individual
BusinessManager
Check
$500.00
2
5/2/2022
Maritza J Burbano
14136 Ameila Island Way
Orlando, FL 32828
Individual
Retired
Check
$150.00
3
5/4/2022
Kristina J Fricke
14427 Fawnhaven Court
Orlando, FL 32828
Individual
RealEstateSales
Check
$100.00
4
5/28/2022
Sharon Davis
13731 Guilhall Drive
Orlando, FL 32828
Individual
Retired
Check
$200.00
5
5/31/2022
Richard Dunn
2536 Corbyton Count
Orlando, FL 32828
Individual
Retired
Check
$100.00
6
5/31/2022
Mytmar LLC
2576 Corbyton Ct
Orlando, FL 32828
Business
RealEstateBusiness
Check
$100.00
7
5/31/2022
Frank Carnevale
2067 Kensington Run Dr.
Orlando, FL 32828
Individual
Retired
Check
$25.00
8
5/31/2022
Jason Joyce
2758 Windsor Gate Lane
Orlando, FL 32828
Individual
Cash
$30.00
9
5/31/2022
Whitney Russell
2765 Windsor Gate Lane
Orlando, FL 32828
Individual
Cash
$25.00
10
5/31/2022
George J Collins
3564 Avalon Park Blvd E STE 1 #262
Orlando, FL 32828
Candidate
to Themselves
Candidate
Loan
$200.00
Total Contributions
$1,430.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/5/2022
Webelect.net
10150 Highland Manor Dr. Ste 200
Tampa, FL 33610
Voter Data
Monetary
$300.00
2
5/16/2022
Avalon Mail Center
3564 Avalon Park Blvd. E Suite 1
Orlando, FL 32828
Mail Box
Monetary
$168.00
3
5/16/2022
John Hallman
520 CR316A
Bushnell, FL 33513
Political Consulting
Monetary
$250.00
4
5/19/2022
Diana J Designs,LLC
147 Cypress Landing Dr.
Mooresville, NC 28117
Web Design
Monetary
$300.00
5
5/31/2022
Fairwinds Credit Union
12800 Tanja King Blvd.
Orlando, FL 32828
Paper Statement Fee
Monetary
$2.00
6
5/4/2022
Harland Clarke Check Co.
15955 LaContera Pkwy
San Antonio, TX 78256
Checks
Monetary
$20.29
Total Expenditures
$1,040.29

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