Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2024
Iris Goudjabidze
2106 Biscayne Drive
Winter Park, FL 32789
Individual
CreativeDirector
Check
$100.00
2
6/4/2024
Joelle Konze
501 29th St
Orlando, FL 32805
Individual
CEO/Founder
Check
$100.00
3
6/8/2024
Lee Gavlick
3936 Waterview Loop
Winter Park, FL 32792
Individual
Teacher
Check
$50.00
4
6/5/2024
Crystal Henson
7968 Bear Claw Rn
Orlando, FL 32825
Individual
Notemployed
Check
$25.00
5
6/5/2024
Carly Maready
5 Seaman Ave Apt 5D
New York, NY 10034
Individual
Teacher
Check
$25.00
6
6/5/2024
Crystal Higgs
2397 Santa Vista Loop
Apopka, FL 32703
Individual
Teacher
Check
$5.00
7
6/5/2024
Brian Limes
14116 Mill House Drive
Matthews, NC 28105
Individual
SocialWorker
Check
$50.00
8
6/5/2024
Tess Bo
1842 Winter Park Rd
Orlando, FL 32803
Individual
PublicHealth
Check
$20.00
9
6/5/2024
Chris Roberts
2150 Deloraine Trail
Maitland, FL 32751
Individual
SeniorManager
Check
$20.00
10
6/5/2024
Wendy Decoursey
2623 White Magnolia Way
Longwood, FL 32779
Individual
Notemployed
Check
$25.00
11
6/5/2024
Michael Bonneville
10639 3rd Avenue
Ocoee, FL 34761
Individual
Teacher
Check
$25.00
12
6/5/2024
Taylor De Marchis
1713 Watauga Ave, Apt 102
Orlando, FL 32812
Individual
Firefighter
Check
$50.00
13
6/5/2024
Micheal Diaz
5666 Pendleton Dr
Orlando, FL 32839
Individual
CreativeLead
Check
$100.00
14
6/5/2024
Alec Brooks
7878 Niagara Falls Ct
Orlando, FL 32825
Individual
Gymmanager
Check
$15.00
15
6/5/2024
Greg Leibowitz
16 Lake Fair Lane
Winter Park , FL 32789
Individual
UXDesigner
Check
$25.00
16
6/6/2024
Michelle Hutchison
3514 E Grant Ave
Orlando, FL 32812
Individual
InsuranceAdjuster
Check
$25.00
17
6/6/2024
Elizabeth Mohan
3815 Mockingbird Lane
Orlando, FL 32803
Individual
TransitPartnerships
Check
$25.00
18
6/6/2024
Chelsea Hyatt
2344 W CULLOM AVE, G
Chicago, IL 60618
Individual
EnrollmentAdvisor
Check
$50.00
19
6/6/2024
Tom Egan
26 Strickland Pl
Manhasset, NY 11030
Individual
Photographer
Check
$25.00
20
6/6/2024
Judith Zissman
1617 Park Lake St
Orlando, FL 32803
Individual
CreativeDirector
Check
$25.00
21
6/6/2024
Doug Acres
3514 E Grant Ave
Orlando, FL 32812
Individual
Notemployed
Check
$25.00
22
6/6/2024
Kathleen Fitzgerald
518 Oxford Ct.
Orlando, FL 32803
Individual
retiredteacher
Check
$100.00
23
6/7/2024
Mike Lothrop
3229 Raven Rd
Orlando, FL 32803
Individual
US Navy
Check
$25.00
24
6/7/2024
John Wells
3708 Virginia Dr
Orlando, FL 32803
Individual
Stagehand
Check
$25.00
25
6/7/2024
Thackery Dancy
3480 Meadow Breeze Loop
Ocoee, FL 34761
Individual
Teacher
Check
$100.00
26
6/8/2024
Anna Gemmati
1425 Oriole Ave
Orlando, FL 32803
Individual
ProjectManager
Check
$20.00
27
6/8/2024
Jack Graham
4288 Coronado Rd
Orlando, FL 32804
Individual
Musician
Check
$50.00
28
6/8/2024
Maria Murphy
7007 Cane Hills Cir
Orlando, FL 32819
Individual
HR Manager
Check
$100.00
29
6/8/2024
Arden Piazza
190 Independence Ln
Maitland, FL 32751
Individual
Marketing
Check
$25.00
30
6/8/2024
Kevin Thomas
5240 Goldenwood Dr
Orlando, FL 32817
Individual
Teacher
Check
$25.00
31
6/9/2024
Nina Pluskowski
671 Serenity Ct.
Grand Junction, CO 81505
Individual
RegisteredNurse
Check
$50.00
32
6/10/2024
Rick Cintron
509 Lake Como Cir
Orlando, FL 32803
Individual
Engineer
Check
$50.00
33
6/11/2024
Carole Bourne
6 East Spruce St
Orlando , FL 32804
Individual
Sales
Check
$15.00
Total Contributions
$1,395.00

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
6/11/2024
ActBlue
PO Box 441146
Somerville, MA 02144
Service Fee
Monetary
$21.01
2
6/12/2024
Google Workspace
1600 Amphitheatre Parkway
Mountain View, CA 94043
Mailing Assistance
Monetary
$9.99
3
6/14/2024
Doug Acres
3514 Grant Ave
Orlando, FL 32812
Campaign Assistance
Monetary
$250.00
Total Expenditures
$281.00

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