Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2024
Kyle Gilstad
605 Chatham Dr.
Midland, MI 48642
Individual
Business
Check
$25.00
2
4/19/2024
Rosa Baker
PO Box 661
Windermere, FL 34786
Individual
Owner
Check
$100.00
3
4/21/2024
Gregory Zele
4600 Military Trail
Jupiter, FL 33458
Individual
Attorney
Check
$50.00
4
4/24/2024
Christin Petroski
1613 Down Lake Drive
Windermere, FL 34786
Individual
Lawyer
Check
$46.00
5
4/24/2024
Selimar Torres
431 Wingdale Way
Davenport, FL 33897
Individual
Teacher
Check
$14.60
6
4/24/2024
E Tyler Smith
400 Mills Ave Unit 418
Greenville, SC 29605
Individual
NMTC
Check
$46.00
7
4/24/2024
Kara Rogers
2049 Solar Drive
Winter Garden, FL 34787
Individual
HumanResources
Check
$46.00
8
4/29/2024
Jacob Petroski
1613 Down Lake Drive
Windermere, FL 34786
Candidate
to Themselves
Candidate
Check
$1,000.00
9
5/3/2024
Nelson Betancourt
5350 E. Kaley St.
Orlando, FL 32812
Individual
Unemployed
Check
$46.00
10
5/6/2024
Susan Decker
6240 A1A South Unit 116
St. Augustine, FL 32080
Individual
Retired
Check
$100.00
11
5/12/2024
Michaal Rossi
2939 Sunbitten Court
Windermere, FL 34786
Individual
Teacher
Check
$100.00
12
5/23/2024
Caitlin Busscher
9879 Lost Creek Dr
Winter Garden, FL 34787
Individual
Manager
Check
$10.00
13
5/23/2024
Dena Reyes
220 Calliope St.
Ocoee, FL 34761
Individual
Manager
Check
$350.00
14
5/25/2024
Charlene Costanzo
2428 Prairie Dunes
Clermont, FL 34711
Individual
unemployed
Check
$100.00
15
5/29/2024
Jacob Petroski
1613 Down Lake Drive
Windermere, Fl 34786
Candidate
to Themselves
Candidate
Loan
$10,000.00
16
5/30/2024
Glenn Adams
761 East Lake Sue Avenue
Winter Park, FL 32789
Individual
Attorney
Check
$250.00
17
5/30/2024
Adina Pollan
6812 Cabellero Drive
Jacksonville, FL 32217
Individual
Attorney
Check
$25.00
Total Contributions
$12,308.60

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
4/5/2024
4Imprint
101 Commerce St. PO Box 320
Oshkosh, WI 54901
Promo Banner
Monetary
$225.80
2
4/9/2024
Rush Order Tees
2727 Commerce Way
Philadelphia, PA 19154
Promo T shirts
Monetary
$497.25
3
4/9/2024
Sticker Mule
336 Forest Ave
Amsterdam, NY 12010
Promo Sticker
Monetary
$124.61
4
4/30/2024
Donorbox
1520 Belle View Blvd #4106
Alexandria, VA 22307
Online
donation
platform
Monetary
$17.32
5
5/18/2024
Harland Clark
15955 La Cantera Parkway
San Antonio, TX 78256
Campaign Checks
Monetary
$129.04
6
5/28/2024
Signs on the cheap
11525 Stonehollow Drive
Austin, TX 78758
Yard Signs
Monetary
$954.15
7
5/31/2024
Donorbox
1520 Belle View Blvd #4106
Alexandria, VA 22307
online donation platform fee
Monetary
$43.07
Total Expenditures
$1,991.24

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