Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/12/2024
TD Bank
2405 S. Orange Avenue
Orlando, FL 32806
Business
Bank
Interest
$297.27
2
3/12/2024
TD Bank
2405 S. Orange Avenue
Orlando, FL 32806
Business
Bank
Interest
$270.40
3
1/31/2024
TD Bank
2405 S. Orange Avenue
Orlando, FL 32806
Business
Bank
Interest
$1.89
4
2/29/2024
TD Bank
2405 S. Orange Avenue
Orlando, FL 32806
Business
Bank
Interest
$0.83
5
3/29/2024
TD Bank
2405 S. Orange Avenue
Orlando, FL 32806
Business
Bank
Interest
$0.90
6
2/5/2024
Harris Rosen
7600 International Drive
Orlando, FL 32819
Individual
Hotelier
Check
$500.00
7
2/5/2024
Frank Santos
1180 N. New York Avenue
Winter Park, FL 32789
Individual
Hotelier
Check
$500.00
8
2/5/2024
Rosen Shingle Creek
4000 Destination Parkway
Orlando, FL 32819
Business
Hotel
Check
$1,000.00
Total Contributions
$2,571.29

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
1/2/2024
Scott Randolph
701 Delaney Park Drive
Orlando, FL 32806
Reimbursement for Printer Ink
Monetary
$171.38
2
1/8/2024
AT&T
P.O. Box 6463
Carol Stream, IL 60197
Internet for Campaign
Monetary
$90.36
3
1/11/2024
Cava
501 N. Orange Avenue
Winter Park, FL 32789
Lunch with
Volunteers
Monetary
$11.77
4
1/12/2024
AT&T
P.O. Box 6463
Carol Stream, IL 60197
Phone for Campaign
Monetary
$206.50
5
1/16/2024
Cava
501 N. Orlando Ave.
Winter Park , FL 32789
Lunch with Consultant
Monetary
$49.68
6
1/18/2024
Greentbeat
486 N. Orange Avenue
Orlando, FL 32801
Lunch with Donor
Monetary
$28.54
7
1/19/2024
USPS
51 E. Jefferson Street
Orlando, FL 32801
Postage for Thank You Cards
Monetary
$26.40
8
2/7/2024
AT&T
P.O. Box 6463
Carol Stream, IL 60197
Internet for Campaign
Monetary
$90.36
9
2/13/2024
Best Buy
4601 E. Colonial Drive
Orlando, FL 32803
Office Supplies
Monetary
$197.50
10
2/14/2024
Best Buy
4601 E. Colonial Drive
Orlando, FL 32803
Office Supplies
Monetary
$197.50
11
2/22/2024
Cava
236 E. Michigan Street
Orlando, FL 32806
Lunch with Donor
Monetary
$37.33
12
3/6/2024
AT&T
P.O. Box 6463
Carol Stream, IL 60197
Internet for Campaign
Monetary
$90.16
13
3/13/2024
Best Buy
4601 E. Colonial Drive
Orlando, FL 32803
Tech. for Campaign
Monetary
$197.50
Total Expenditures
$1,394.98

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