Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2024
Melissa Vickers
1723 Golfside Dr.
Winter Park, FL 32892
Individual
Attorney
Check
$50.00
2
7/14/2024
Lyrae Williams
1233 E Livingston St
Orlando, FL 32803
Individual
Notemployed
Check
$50.00
3
7/15/2024
Joan Erwin
116 Fernwood Street
Orlando, FL 32806
Individual
Notemployed
Check
$100.00
4
7/15/2024
Joan Erwin
116 Fernwood St.
Orlando, FL 32806
Individual
Notemployed
Check
$50.00
5
7/17/2024
Robert Palm
550 Pawnee Trl
Maitland, FL 32751
Individual
Engineer
Check
$50.00
6
7/17/2024
Lorraine Tuliano
112 South Palermo Avenue
Orlando, FL 32825
Individual
Notemployed
Check
$25.00
7
7/17/2024
Theo Webster
759 Alton Ave
Orlando, FL 32804
Individual
Notemployed
Check
$25.00
8
7/17/2024
Santiago Luna
1717 Temple dr.
Winter Park, FL 32789
Individual
Notemployed
Check
$1,000.00
9
7/17/2024
Colleen Lilling
250 Senaca Trail
Maitland, FL 32751
Individual
MaitlandLakesAdvisoryBoard
Check
$25.00
10
7/17/2024
Kristin Pategas
1425 Berkshire Avenue
Winter Park, FL 32789
Individual
LandscapeDesigner
Check
$100.00
11
7/17/2024
Pamela Roush
733 Granville Dr
Winter Park, FL 32789
Individual
Notemployed
Check
$50.00
12
7/18/2024
Jim Fitch
1820 Via Genoa
Winter Park, FL 32789
Individual
Notemployed
Check
$100.00
13
7/18/2024
Kelly Dudek
***Protected Voter***
Individual
Salesmanager
Check
$25.00
14
7/19/2024
Todd Weaver
1051 Lake Bell Drive
Winter Park, FL 32789
Individual
ChiefTechnologyOfficer
Check
$400.00
Total Contributions
$2,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/17/2024
James Sullivan
901 Georgia Ave
Winter Park, FL 32789
Individual
Commissioner
Food & Beverage
$133.13
Total In-Kind Contributions
$133.13

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/15/2024
Winter Park Chamber ofCommerce
151 W. Lyman Ave
Winter Park, Fl 32789
Hobnob
Monetary
$295.00
2
7/18/2024
Graphic Marketing, Inc.
941 N Pennsylvania Ave
Winter Park, FL 32789
Palm Cards
Monetary
$79.88
3
7/18/2024
United States Post Office
650 N. Alafaya Trail
#101
Orlando, FL 32828
Stamps
Monetary
$158.97
4
7/19/2024
OC Democrat Black Caucus
P.O. Box 568491
Orlando, FL 32856
Hobnob
Monetary
$75.00
Total Expenditures
$608.85

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