Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/1/2024
Jack Crayne
9619 Dolby Way
Orlando, FL 32819
Individual
GolfProfesional
Check
$100.00
2
1/30/2024
Erika Jackson
22114 Barrington Way
Santa Clarita, CA 91350
Individual
BusinessOwner
Check
$1,000.00
3
1/28/2024
Thomas Sticker
11390 Saddlewood Lane
Concord Twp., OH 44077
Individual
Self-Emplyed
Check
$500.00
4
1/27/2024
Scott Sprague
7512 Dr Phillips Blvd
50-264
Orlando, FL 32819
Individual
Retired
Check
$100.00
5
1/23/2024
Taylor Goudy
6427 Carter Blvd
Mentor, OH 44060
Individual
Sr AccountExecutive
Check
$500.00
6
1/18/2024
Will Farnsworth
***Protected Voter***
Individual
SalesDirector
Check
$100.00
7
1/18/2024
Aaron Bliss
209 N Wayne St
Fremont, OH 43420
Individual
Manager
Check
$24.00
8
1/17/2024
Christy McDonald
12450 Hwy 48
Box 176
Coleman, OK 73432
Individual
RadiologicTech
Check
$24.00
9
1/17/2024
Brittany Goudy
7619 Persian Court
Orlando, FL 32819
Individual
TravelCoordinator
Check
$24.00
10
1/12/2024
Jodi Goudy-Burns
1167 Settlers Loop
Geneva, FL 32732
Individual
StoreManager
Check
$24.00
11
1/12/2024
Stephen Mitchell
2003 Somerset Place
Mt Juliet, TN 37122
Individual
VSR
Check
$11.00
12
1/11/2024
Brian Goudy
1638 Walnut Blvd
Ashtabula, OH 44004
Individual
Teacher
Check
$24.00
13
1/6/2024
John W Ashton
5850 PLUMTREE CT
ORLANDO, FL 32821
Individual
Director
Check
$24.00
14
1/9/2024
Chris DiCocco
32 Hamilton Ct
D
Stamford, CT 06902
Individual
Ad Sales
Check
$24.00
15
1/9/2024
Kyle Goudy
7619 Persian Court
Orlando, FL 32819
Candidate
to Themselves
Sales
Check
$24.00
Total Contributions
$2,503.00

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
1/3/2024
Shannon Craighead
4124 Floalwood Ct
Orlando, FL 32812
Graphic Design
Monetary
$250.00
2
1/2/2024
Vista Print
275 Wyman Street
Waltham, MA 02451
Printing
Monetary
$172.51
3
1/8/2024
Vista Print
275 Wyman Street
Waltham, MA 02451
Printing
Monetary
$188.48
4
1/8/2024
MBI Direct Mail
710 W New Hampshire Ave
Deland, FL 32720
Door Hangers
Monetary
$399.38
5
1/22/2024
Truist
7677 Dr Phillips Blvd
Orlando, FL 32819
Bank Fee
Monetary
$3.00
6
1/29/2024
Wix.com
500 Terry A Francois Boulevard
San Francisco, CA 94158
Web
Hosting
Monetary
$34.00
7
1/31/2024
My Smart Shirt
1688 N Goldenrod Rd
Orlando, FL 32807
Shirts
Monetary
$92.66
8
1/31/2024
Anedot Inc
1920 McKinney Ave 7th floor
Dallas, TX 75201
Processing Fees
Monetary
$108.23
Total Expenditures
$1,248.26

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