Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2024
Mary Linn
804 Rugby St.
Orlando, FL 32804
Individual
CampaignOrganizer
Check
$25.00
2
6/14/2024
Sorenson Kathryn
13200 SW 69th Ave.
Pinecrest, FL 33156
Individual
Notemployed
Check
$100.00
3
6/13/2024
Janet J Brewer
4707 LAZY H LN
Christmas, FL 32709
Individual
VeteranRetired
Check
$25.00
4
6/12/2024
Charles O'Neil
2329 Park Village Place
Apopka, FL 32712
Individual
AffordableHomes
Check
$100.00
5
6/10/2024
Joan Erwin
116 Fernwood St
Orlando, FL 32806
Individual
AffordableHomesofCFL,Inc.
Check
$250.00
6
6/8/2024
Mary Linn
804 Rugby St.
Orlando, FL 32804
Individual
CampaignOrganizer
Check
$100.00
7
6/6/2024
Tom Mazza
1755 Whispering Forest Trl
Chuluota , FL 32766
Individual
Notemployed
Check
$50.00
8
6/6/2024
Phillip Anderson
1621 Roundelay Lane
Winter Park, FL 32789
Individual
CIOBridgeInvestmentGroup
Check
$1,000.00
9
6/6/2024
Jill Heroux
4765 Arrow Rd
Orlando, FL 32812
Individual
Retired
Check
$25.00
10
6/6/2024
Crandall May
911 Harmon Ave
Winter Park, FL 32789
Individual
Notemployed
Check
$50.00
11
6/5/2024
Theo Webster
759 Alton Ave
Orlando, FL 32804
Individual
Notemployed
Check
$50.00
12
6/5/2024
Gordon Spears
1626 Baltimore Avenue
Orlando, FL 32803
Individual
Notemployed
Check
$47.00
13
6/2/2024
Jeff Horn
1219 W Smith St.
Orlando, FL 32804
Individual
GrantServicesCoordinator
Check
$100.00
14
6/3/2024
Gerald A Loyola
5064 SW 40th Pl
Ocala, FL 34474
Individual
PharmacyIntern
Check
$10.00
15
6/4/2024
Ramon Pereira Bonilla
8758 Hastings Beach Blvd.
Orlando, FL 32829
Individual
TeamMaxwellFrostFellow
Check
$6.00
16
6/9/2024
Heath Costantine
1894 Killarney Dr
Winter Park, FL 32789
Individual
Bankexaminer
Check
$950.00
17
6/10/2024
Kim Buchheit
6500 Swain Rd.
Sorrento, FL 32776
Individual
Self-employed/landsurveyor
Check
$100.00
18
6/1/2024
Kelly J Semrad
3111 Amalfi Dr.
Orlando, FL 32820
Individual
UCFTeacher
Loan
$350.00
Total Contributions
$3,338.00

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
6/1/2024
Act Blue
PO Box 441146
Somerville, MA 02144
Service Fees
Monetary
$35.51
2
6/1/2024
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email Distribution
Monetary
$350.00
3
6/7/2024
Graphic Marketing, Inc.
941 N Pennsylvania Ave
Winter Park, FL 32789
Marketing Materials
Monetary
$85.23
Total Expenditures
$470.74

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