Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2022
Anna Pepper
2956 Bower Road
Winter Park, FL 32792
Individual
Engineer
Check
$50.00
2
7/3/2022
Michael Chase
W2386 Julianne St.
Oconomowoc, WI 53066
Individual
SchoolSupervisor
Check
$150.00
3
7/6/2022
Katrina Shadix
Po Box 622621
Oviedo, FL 32762
Individual
Non-ProfitDirector
Check
$100.00
4
7/7/2022
Jimmy Siu
1728 Loriana Street
Brandon, FL 33511
Individual
RegionalTrainer
Check
$25.00
5
7/11/2022
Penny Weingart
1031 Elm Street
Oviedo, FL 32765
Individual
Notemployed
Check
$250.00
6
7/6/2022
Robert Semrad
333 Sunset Pointe Dr.
Salisbury , NC 28146
Individual
Retired
Check
$1,000.00
7
7/5/2022
W Robert Olsen
2661 Lake Baldwin lane
Orlando, FL 32814
Individual
retired
Check
$75.00
8
7/12/2022
Pamela Sible
16011 Old Cheney Hwy.
Orlando, FL 32833
Individual
Notemployed
Check
$100.00
9
7/13/2022
Heath Constantine
1894 Killarney Dr.
Winter Park, FL 32789
Individual
SoftwareConsultant
Check
$250.00
10
7/7/2022
Kelly Semrad
3111 Amalfi Dr.
Orlando, FL 32820
Candidate
to Themselves
Teacher
Loan
$6,950.00
Total Contributions
$8,950.00

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
7/7/2022
Email-Digital-Marketing, Inc.
2000 Principal Row
Orlando, FL 32837
Marketing
Monetary
$4,650.00
2
7/7/2022
Email-Digital-Marketing, Inc.
2000 Principal Row
Orlando, FL 32837
Marketing
Monetary
$6,950.00
Total Expenditures
$11,600.00

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