Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/30/2024
Mark Hutton
5644 Bay Side Dr
Orlando, FL 32819
Individual
SelfEmployed
Check
$50.00
2
3/29/2024
Kyle Sobash
2982 Maplewood Dr
Sharpsville, PA 16150
Individual
Sales
Check
$50.00
3
3/29/2024
Lou Marin
5469 Grove Crossings Blvd
Orlando, FL 32839
Individual
Realtor
Check
$100.00
4
3/26/2024
Carolina Amesty
PO Box 1306
Windermere, FL 34786
Individual
Legislator
Check
$250.00
5
3/27/2024
Judy Collins
8646 Forest Run Lane
Orlando, FL 32836
Individual
Retired
Check
$50.00
6
3/26/2024
Alexandra Stewart
306 Island Dr
Melbourne Beach, FL 32951
Individual
Groomer
Check
$11.00
7
3/18/2024
Aaron Bliss
209 N Wayne St
Fremont, OH 43420
Individual
Manager
Check
$24.00
8
3/18/2024
Christy McDonald
12450 Hwy 48A
Coleman, OK 73432
Individual
RadiologicalTech
Check
$24.00
9
3/14/2024
Robert Londeree
660 East 6th Ave
Windermere, FL 34786
Individual
Retired
Check
$100.00
10
3/13/2024
Ted Whitcomb
2123 16th Street
Cuyahoga Falls, OH 44223
Individual
Construction
Check
$50.00
11
3/12/2024
Jodi Goudy-Burns
1167 settlers loop
Geneva, FL 32732
Individual
Manager
Check
$24.00
12
3/12/2024
Stephen Mitchell
2003 Somerset Place
Mt. Juliet, tn 37122
Individual
VSR
Check
$11.00
13
3/11/2024
Brian Goudy
1638 Walnut Boulevard
Ashtabula, OH 44004
Individual
Teacher
Check
$24.00
14
3/10/2024
Chris DiCocco
32 Hamilton Ct D
Stamford, CT 06902
Individual
Sales
Check
$24.00
15
3/8/2024
Lee Chira
800 Highland Ave
Orlando, FL 32803
Individual
Retired
Check
$200.00
16
3/7/2024
Jack Crayne
9619 Dolby Way 9205
Orlando, FL 32819
Individual
Golf AsstPro
Check
$300.00
17
3/6/2024
John W Ashton
5850 PLUMTREE CT
ORLANDO, FL 32821
Individual
Director
Check
$24.00
18
3/3/2024
Christy McDonald
12450 Hwy 48A Box 176
Coleman, OK 73432
Individual
RadiologicTec
Check
$24.00
19
3/2/2024
Brian Burmeister
***Protected Voter***
Individual
VP Sales
Check
$250.00
20
3/29/2024
Kyle Goudy
7619 Persian Court
Orlando, FL 32819
Candidate
to Themselves
Candidate
Check
$2,500.00
Total Contributions
$4,090.00

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
3/18/2024
FRA
PO Box 194
Ormand Beach, FL 32175
Event
Monetary
$27.00
2
3/6/2024
NINJA TRANSFERS
709 N 2nd St
Suite 400
Philadelphia, PA 19123
Supplies
Monetary
$67.93
3
3/7/2024
WEST ORANGE CHAMBER
12184 West Colonial Dr
Winter Garden, FL 34787
Event
Monetary
$300.00
4
3/18/2024
DELIVERY SIGNS
40 W Crystal Lake St #100
Orlando, FL 32806
Signs
Monetary
$239.63
5
3/18/2024
VISTAPRINT
275 Wyman Street
Waltham, MA 02451
Supplies
Monetary
$113.38
6
3/21/2024
MBI DIRECT MAIL
710 W New Hampshire Ave
Deland, FL 32720
Door Hangers
Monetary
$399.38
7
3/25/2024
webElect.net LLC
10150 Highland Manor Dr, Ste 200
Tampa, FL 33610
Data
Monetary
$700.00
8
3/28/2024
Wix.com
500 Terry A Francois Boulevard
San Francisco, CA 94158
Hosting
Monetary
$34.00
9
3/29/2024
TARGET
120 W GRANT
Orlando, FL 32806
Supplies
Monetary
$18.37
10
3/5/2024
Meta Platforms
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$7.78
11
3/12/2024
Meta Platforms
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$40.86
12
3/18/2024
Meta Platforms
1 Hacker way
Menlo Park, CA 94025
Ads
Monetary
$9.14
13
3/29/2024
Anedot Inc
1920 McKinney Ave 7th floor
Dallas, TX 75201
Processing Fees
Monetary
$70.92
Total Expenditures
$2,028.39

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