Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/22/2023
Karen Simasek
519 Ponca Trail
Maitland, FL 32751
Individual
Homemaker
Check
$1,000.00
2
4/8/2023
Elizabeth B Castor
3435 Bayshore Blvd.
#1601
Tampa, FL 33629
Individual
Retired
Check
$1,000.00
3
4/9/2023
Kathy Castor
3012 W Harbor View Ave.
Tampa, FL 33611-1645
Individual
Member ofCongress
Check
$1,000.00
4
4/2/2023
Mark Pafford
2450 McIntosh Way
Maitland, FL 32751
Individual
AdministrativeOfficer
Check
$1,000.00
5
4/5/2023
William Lewis
3012 W Harbor View Ave.
Tampa, FL 33611-1645
Individual
Attorney
Check
$1,000.00
6
4/22/2023
Joy Goff-Marcil
1212 Druid Rd
Maitland, FL 32751
Individual
Attorney
Check
$100.00
7
4/21/2023
Juanita Kimbrel
826 Glenarden Way
Altamonte Springs, FL 32701
Individual
Retired
Check
$200.00
8
4/29/2023
Kristine Kraus
3173 Bothwell Ct.
Oviedo, FL 32765
Individual
SchoolBoardMember
Check
$500.00
9
4/28/2023
Kathryn Cladek
2603 Gilsom Ct.
Orlando, FL 32835
Individual
Check
$26.25
10
4/27/2023
Theodore Hoepner
229 Peachtree Hills Ave. NE
#5404
Atlanta, GA 30305
Individual
Retired
Check
$515.38
11
4/27/2023
Greg Firestone
4228 Fairway Run
Tampa, FL 33618
Individual
Psychologist
Check
$250.00
12
4/27/2023
Beryl Firestone
333 Sutherland Place
Atlanta, GA 30307
Individual
Check
$10.80
13
4/27/2023
Mike Clelland
7353 Bella Foresta Place
Sanford, FL 32771
Individual
Attorney
Check
$250.00
14
4/25/2023
Carmen Torres
***Protected Voter***
Individual
CivicActivist
Check
$150.00
15
4/25/2023
Ione Townsend
2785 Golf Lake Dr.
Plant City, FL 33566
Individual
Check
$50.00
16
4/25/2023
Scott Randolph
701 Delaney Park Dr.
Orlando, FL 32806
Individual
TaxCollector-Orange
Check
$250.00
17
4/25/2023
Dan Liftman
470 Executive Center Dr.
#3B
West Palm Beach, FL 33401
Individual
Check
$20.00
18
4/24/2023
Lynn Gray
13611 Circa Crossing Dr.
Lithia, FL 33547
Individual
SchoolBoardMember
Check
$51.99
19
4/21/2023
Helen Miller
1339 E. St. SE, Apt. 018
Washington, DC 20003
Individual
Executive
Check
$250.00
20
4/21/2023
Michael Griffin
9 NE Ivanhoe Blvd.
Orlando, FL 32804
Individual
Gov Rel -AdventHealth
Check
$250.00
21
4/21/2023
Douglas Bell
216 Hawk Meadow Dr.
Tallahassee, FL 32312
Individual
Gov.Relations
Check
$500.00
22
4/18/2023
Mary Woltz
1907 Deanna Dr.
Apopka, FL 32703
Individual
Check
$25.00
23
4/17/2023
Peter Cracchiolo
1490 Big Moss Lake Rd.
Lutz, FL 33558
Individual
Check
$20.00
24
4/15/2023
Drue Pautz
4206 Haverstraw Ave.
Orlando, FL 32812
Individual
Check
$25.00
25
4/14/2023
Stephanie Vanos
801 S Mills Ave.
Orlando, FL 32801
Individual
Homemaker
Check
$500.00
26
4/14/2023
Christina M Gonzalez
1389 Campbell St.
Orlando, FL 32806
Individual
Assoc.DirectorUCF
Check
$250.00
27
4/14/2023
Patsy Dentel
124 Avenham Dr.
Deland, FL 32724
Individual
Retired
Check
$100.00
28
4/14/2023
Judith Anne Hayes
561 Copley Ln.
Orlando, FL 32806
Individual
Attorney
Check
$50.00
29
4/14/2023
Eric Rollings
139 Muriel St.
Orlando, FL 32806
Individual
Realtor
Check
$1,000.00
30
4/14/2023
Ami Sokol
10103 Lake Cove Ln
Tampa, FL 33618
Individual
Homemaker
Check
$300.00
31
4/14/2023
Jessica Rodriguez
1008 S. Johnson St.
Boise, ID 83705
Individual
Architect
Check
$50.00
32
4/14/2023
Dawn Callaway
1634 Dormont Ln
Orlando, FL 32804
Individual
MedicalSales
Check
$100.00
33
4/14/2023
Nancy A Swank
16106 Armistead Ln
Odessa, FL 33556
Individual
Veterinarian
Check
$100.00
34
4/13/2023
Marni Stahlman
***Protected Voter***
Individual
CEO MHACF
Check
$103.48
35
4/13/2023
Lawrence Navarro
9890 NW 6th Ct.
Plantation, FL 33324
Individual
Attorney
Check
$51.99
36
4/7/2023
Mike Pafford
826 NE 16th St.
Ft. Lauderdale, FL 33304
Individual
Check
$50.00
37
4/7/2023
Jane Pafford
1193 S. Park Ave. D
Titusville, FL 32780
Individual
Retired
Check
$50.00
38
4/7/2023
Paul Fleming
110 W Jackson St. #2
Thomasville, GA 31792
Individual
Communications
Check
$51.99
39
4/7/2023
Valerie Anthony
646 Magnolia Dr.
Maitland, FL 32751
Individual
Homemaker
Check
$206.46
40
4/3/2023
Michelle Fontanez
1302 Olympic Park Circle
Ocoee, FL 34761
Individual
Communications
Check
$5.65
Total Contributions
$11,413.99

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
4/30/2023
PayPal
2211 N 1st St.
San Jose, CA 95131
Merchant Fees
Monetary
$192.91
Total Expenditures
$192.91

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