Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/28/2024
Marian Price
554 Lake Avenue
Orlando, FL 32801
Individual
Business Manager
Check
$5.00
2
10/28/2024
Jim Cundiff
5272 Pinto Way
Orlando, FL 32810
Individual
Manager
Check
$27.00
3
10/30/2024
Florida Progressives
PO Box 1596
Eustis, FL 32727
Business
Committee
Check
$300.00
4
10/30/2024
James Langford
3217 Kennesaw Court
Orlando, FL 32826
Individual
LMT
Check
$25.00
5
10/30/2024
Brandon Kneeld
14339 Red Cardinal Ct.
Windermere, FL 34786
Individual
Computer Engineer
Check
$100.00
6
10/31/2024
Joshua France
14663 Whittridge Dr.
Winter Garden, FL 34787
Individual
Engineer
Check
$250.00
7
10/31/2024
Russell Drake
4434 Bradley Ave
Orlando, FL 32839
Individual
Engineer
Check
$50.00
8
10/31/2024
Deborah Ryan
148 Oak Branch Street
Orlando, FL 32811
Individual
Not Employed
Check
$10.00
9
10/31/2024
Mary Montanus
1302 Lake Willisara Circl
Orlando, FL 32806
Individual
Not Employed
Check
$50.00
10
10/31/2024
Kyle Richardson
1950 N Andrews Ave 208D
Wilton Manors, FL 33311
Individual
Accountant
Check
$100.00
11
10/31/2024
Robert Sciranko
4200 S Othello Street #601
Seattle, WA 98118
Individual
Attorney
Check
$250.00
Total Contributions
$1,167.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/26/2024
DELPUMA
11505 Pineloch Loop
Clermont, FL 34711
Business
ENTERTAINMENT
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/26/2024
DelPuma
11505 Pineloch Loop
Clermont, FL 34711
Equipment Rental
Monetary
Add
$200.00
2
10/26/2024
WALMART
200 SR-434 W
ALTAMONTE SPRINGS, FL 32714
GOTV SUPPLIES
Monetary
Add
$88.76
3
10/28/2024
EJP NORTH LLC
PO BOX 617166
Orlando, FL 32861
ADVERTISING
Monetary
Add
$202.50
4
10/31/2024
ActBlue
PO Box 441146
Somerville, MA 2144
Processing Fees
Monetary
Add
$13.02
Total Expenditures
$504.28

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