Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/10/2024
Nancy Jo Metzger
4041 Heritage Ctr Drive
Copley, OH 44321
Individual
Retired
Check
$500.00
2
6/12/2024
Gregory S Cahill
910 S Trotters Dr
Maitland, FL 32751
Individual
Insurance
Check
$1,000.00
3
6/14/2024
Kyle Goudy
7619 Persian Court
Orlando, FL 32819
Candidate
to Themselves
Manager
Loan
$1,000.00
4
6/1/2024
Charlotte Bergman
8201 Lynch Dr
Orlando, FL 32835
Individual
Homemaker
Check
$24.00
5
6/8/2024
Brian goudy
1638 Walnut Boulevard
Ashtabula, OH 44004
Individual
Teacher
Check
$24.00
6
6/10/2024
Chris DiCocco
32 Hamilton Ct D
Stamford, CT 06902
Individual
Sales
Check
$24.00
7
6/11/2024
Brian Goudy
1638 Walnut Boulevard
Ashtabula, OH 44004
Individual
Teacher
Check
$24.00
8
6/11/2024
Zach Fear
6449 Wellington Drive
Orlando, FL 32819
Individual
Sales
Check
$50.00
9
6/12/2024
Jodi Goudy-Burns
1167 settlers loop
Geneva, FL 32732
Individual
StoreManager
Check
$24.00
10
6/12/2024
Stephen Mitchell
2003 Somerset Place
Mt. Juliet, TN 37122
Individual
VSR
Check
$11.00
11
6/12/2024
Chad Pugsley
1021 Lakeside Estates Dr
Apopka, FL 32703
Individual
TrafficSpecialist
Check
$1,000.00
12
6/13/2024
Suzanne Frisch
1844 Maple Leaf Dr
Windermere, FL 34786
Individual
Marketing
Check
$24.00
13
6/14/2024
Ted Whitcomb
2123 16th Street
Cuyahoga Falls, OH 44223
Individual
Construction
Check
$50.00
14
6/14/2024
Kyle Goudy
7619 Persian Court
Orlando, FL 32819
Candidate
to Themselves
Manager
Loan
$3,000.00
15
6/14/2024
WORWF
9000 Bay Hill Blvd
Orlando, FL 32819
Business
Refund foroverpayment
Check
$135.00
Total Contributions
$6,890.00

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
6/14/2024
Anedot Inc
1920 McKinney Ave 7th floor
Dallas, TX 75201
Processing Fees
Monetary
$180.44
2
6/3/2024
Sticker Mule
411 Lafayette St 6th Floor HQ
New York, NY 10003
Stickers
Monetary
$123.54
3
6/3/2024
Vista Print
100 Hayden Avenue
Lexington, MA 02421
Printing
Monetary
$54.30
4
6/4/2024
Delivery Signs
40 W Crystal Lake St
Orlando, FL 32806
Signs
Monetary
$865.31
5
6/6/2024
HORIZON WEST HAPPE
13790 Bridgewater Crossings Blvd
Windermere, FL 34786
Ad
Monetary
$50.77
6
6/6/2024
Orange County Supervisor of El
119 W Kaley
Orlando, FL 32801
Qualifying Fees
Monetary
$1,946.00
7
6/10/2024
Playa Pizza
13211 Reams Rd Suite 108
Windermere, FL 34786
Food for Volunteers
Monetary
$102.78
8
6/10/2024
WORWF
9000 Bay Hill Blvd
Orlando, FL 32819
Event
Monetary
$35.00
9
6/10/2024
Meta Platforms
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$47.00
10
6/11/2024
Meta Platforms
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$35.26
11
6/12/2024
WORWF
9000 Bay Hill Blvd
Orlando, FL 32819
Ads
Monetary
$135.00
12
6/14/2024
MBI Direct Mail
710 W New Hampshire Ave
Deland, FL 32720
Printing
Monetary
$399.38
13
6/14/2024
Orange GOP
4853 S. Orange Avenue Suite C
Orlando, FL 32806
Event
Monetary
$150.00
14
6/14/2024
Orange County Supervisor of El
119 W Kaley
Orlando, FL 32801
Qualifying Fee
Monetary
$1,936.00
15
6/14/2024
New Creations
PO Box 751
Oakland, FL 34760
Shirts
Monetary
$355.24
Total Expenditures
$6,416.02

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