Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/25/2023
Ricardo Negron-Almodovar
4108 Lake Underhill Rd
Apt 303
Orlando, FL 32803
Candidate
to Themselves
Cash
$50.00
2
8/27/2023
Bryan Rivera
4108 Lake Underhill Rd
Apt 303
Orlando, FL 32803
Individual
ClientRelations
Check
$103.48
3
8/29/2023
Manuel Aviles
1556 E Cheery Lynn Rd
Phoenix, AZ 85014
Individual
Check
$25.00
4
8/29/2023
Stephanie Pineiro
1619 Long Ridge Ct
Orlando, FL 32807
Individual
SocialWorker
Check
$100.00
5
9/2/2023
Rhina Ramos
3090 Glascock Street, 105
Oakland, CA 94601
Individual
Check
$25.00
6
9/4/2023
Toin Sola
PO BOX 231428
New York, NY 10023
Individual
Check
$50.00
7
9/13/2023
Ricardo Negron
12608 Folklore Ln
Orlando, FL 32832
Individual
Check
$50.00
8
9/14/2023
Jeannette Rivera-Lyles
1126 Georgia Boulevard
Orlando, FL 32803
Individual
CommsSpecialist
Check
$100.00
9
9/16/2023
Isabelle Muhlbauer
3177 32nd Street
APT 3A
Astoria, NY 11106
Individual
ProgramManager
Check
$100.00
10
9/29/2023
Krizia Lopez
10826 Sunset Ridge Ln
Orlando, FL 32832
Individual
Check
$25.00
11
9/30/2023
Osvaldo Fonseca
5852 Sundown Circle
Orlando, FL 32822
Individual
Check
$50.00
Total Contributions
$678.48

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/25/2023
Ricardo Negron-Almodovar
4108 Lake Underhill Rd
Apt 303
Orlando, FL 32803
Candidate
to Themselves
GoDaddy website domain purchase
$14.16
2
9/5/2023
Ricardo Negron-Almodovar
4108 Lake Underhill RD
Apt 303
Orlando, FL 32803
Candidate
to Themselves
Custom TShirt N More purchase
$91.54
Total In-Kind Contributions
$105.70

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/27/2023
PayPal Holdings, Inc.
2211 N 1st St
San Jose, CA 95131
Service Fee for transaction Transaction ID: 67N41415LE6741037
Monetary
$3.48
2
8/28/2023
PayPal Holdings, Inc.
2211 N 1st St
San Jose, CA 95131
Service fee for Transaction ID: 6MN22616SC649530S
Monetary
$1.50
3
9/1/2023
ActBlue
PO Box 441146
Somerville, MA 02144
Service Fee
Monetary
$1.88
4
9/20/2023
Zazzle, Inc.
1800 Seaport Boulevard
Redwood City, CA 94063
Name badge Order ID: 131-60004674-8121859
Monetary
$16.31
5
9/25/2023
Staples
2774 East Colonial Dr
Orlando, FL 32802
Printing Staples Order Number: 6938574653
Monetary
$21.29
6
9/26/2023
Staples
2774 East Colonial Dr
Orlando, FL 32803
Staples Mailing Supplies Receipt # 24554
Monetary
$10.64
7
9/27/2023
Staples
2774 East Colonial Dr,
Orlando, FL 32803
Staples Printing Services Receipt #04428
Monetary
$74.24
8
9/28/2023
United States Postal Service
501 N Semoran Blvd
Orlando, FL 32807
USPS Postage Receipt # 840-53270051-1-6547084-1
Monetary
$66.00
Total Expenditures
$195.34

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