Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2022
NBOC LLC
1201 South Orlando Ave
Suite 100
Winter Park, FL 32789-7107
Business
Broker
Check
$500.00
2
7/7/2022
West Orange Political Alliance
12184 West Colonial Dr.
Winter Garden, FL 34787
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$500.00
3
7/11/2022
Zyscovich Architets
100 N Biscayne Blvd
27th FL
Miami, FL 33132-2309
Business
Architets
Check
$1,000.00
4
7/11/2022
Michelle Palmano
***Protected Voter***
Individual
Architect
Check
$500.00
5
7/11/2022
Vickie Beagles
21302 Fort Christmas Rd
Christmas, FL 32709-9451
Individual
Retired
Check
$250.00
6
7/15/2022
Orange County Farm Bureau PAC
PO Box 1329
Christmas, FL 32709
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$250.00
7
7/2/2022
Cheryl Jordahl
2208 Florida Soapberry Blvd
Orlando, FL 32828
Individual
SoftwareDeveloper
Check
$20.00
8
7/7/2022
Patricia Brigham
614 W. King Stl
Orlando, FL 32804
Individual
Retired
Check
$50.00
9
7/7/2022
Jessica Stage
10449 Cresto Delsol Cir
Orlando, FL 32817
Individual
Check
$25.00
10
7/7/2022
Sally Hanely
3277 Heirloom Rose Place
Oviedo, FL 32766
Individual
CCO
Check
$99.00
11
7/15/2022
Chris King
1802 Stonehurst Road
Winter Park, FL 32789
Individual
CEO
Check
$500.00
Total Contributions
$3,694.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/7/2022
Angie Gallo
16877 East Colonial Drive
361
Orlando, FL 32820
Candidate
to Themselves
Consultant
Gas for
campaign
$65.78
2
7/7/2022
Angela R Gallo
14842 Bonnybridge Dr
361
Orlando, FL 32826
Candidate
to Themselves
Consultant
Campaign Materials
$331.18
Total In-Kind Contributions
$396.96

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/15/2022
Anedot Anedot
555 Hilton Ave
Baton Rouge, LA 70808
Credit card fees
Monetary
$29.26
2
7/14/2022
Eastside Bistro
12001 Avalon Lake Drive
Orlando, FL 32828
Meet and Greet
Monetary
$44.73
3
7/5/2022
Mailchimp
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, GA 30308
Email Services
Monetary
$59.00
4
7/11/2022
Mailchimp
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, GA 30308
Email services
Monetary
$221.60
Total Expenditures
$354.59

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