Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/4/2023
Kyle Goudy
7619 Persian Court
Orlando, FL 32819
Candidate
to Themselves
Manager
Check
$1,000.00
2
11/20/2023
Kyle Goudy
7619 Persian Court
Orlando, FL 32819
Candidate
to Themselves
Manager
Check
$1,000.00
3
12/4/2023
Christine Goudy
5835 October Lane
Madison, OH 44057
Individual
Principal
Check
$1,000.00
4
12/2/2023
Austin Darr
1019 Miller Street
Fremont, OH 43420
Individual
Associate
Check
$100.00
5
12/13/2023
Collin Maxfield
646 West Smith Street
402
Orlando, FL 32804
Individual
SalesManager
Check
$100.00
6
12/14/2023
Kyle Sobash
2982 Maplewood Dr
Sharpsville, PA 16150
Individual
Salesman
Check
$100.00
7
12/19/2023
Brian Dunmire
722 West Smith Street
Orlando, FL 32804
Individual
Attorney
Check
$500.00
8
12/19/2023
Sam Sloma
8333 1st Street
Los Angeles, CA 90084
Individual
Sales Rep
Check
$100.00
Total Contributions
$3,900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/26/2023
Kyle Goudy
7619 Persian Court
Orlando, FL 32819
Candidate
to Themselves
Manager
Website Hosting
$102.00
Total In-Kind Contributions
$102.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/11/2023
Shannon Craighead
4124 Floalwood Ct
Orlando, FL 32812
Graphic Design
Monetary
$250.00
2
12/13/2023
David Steele
137 Southwind Circle
St Augustine, FL 32080
Photography
Monetary
$350.00
3
12/18/2023
Office Depot
2847 South Orange Ave
Orlando, FL 32806
Business Cards
Monetary
$38.34
4
12/18/2023
Florida Republican Assembly
PO Box 194
Ormond Beach, FL 32175
Event
Monetary
$36.00
5
12/21/2023
David Steele
137 Southwind Circle
St. Augustine, FL 32080
Photo Services
Monetary
$35.00
6
12/29/2023
Anedot Inc
1920 McKinney Ave 7th floor
Dallas, TX 75201
Processing Fees
Monetary
$37.50
7
12/28/2023
Consolidated Global Inc
PO Box 690804
Orlando, FL 32869
Text Messages
Monetary
$500.00
Total Expenditures
$1,246.84

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