Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/11/2024
Peter Cracchiolo
1490 Big Moss Lake Rd
Lutz, FL 33558
Individual
N/A
Check
$10.00
2
9/12/2024
Erin Sims
2425 Stoneview Rd
Orlando, FL 32806
Individual
President Landform
Check
$1,000.00
3
9/12/2024
Dash428
511 Hames Ave
Orlando, FL 32805
Business
Laundry Services
Check
$1,000.00
4
9/13/2024
Ace Wrecker
5601 S Orange Blossom Tr
Orlando, FL 32839
Business
Towing Services
Check
$1,000.00
5
9/16/2024
Linda Stewart
4206 Inwood Landing Dr
Orlando, FL 32812
Individual
Political Candidate
Loan
$127.05
6
9/17/2024
William MacArthur
1014 Harbour Island Rd
Orlando, FL 32809
Individual
Retired
Check
$100.00
7
9/18/2024
Berkeley Properties
5555 E Michigan St Ste 200
Orlando, FL 32822
Business
Property Management
Check
$500.00
8
9/19/2024
Sean Ashby
11908 Deer Path Way
Orlando, FL 32832
Individual
Teacher
Check
$30.00
9
9/20/2024
Alan Ginsburg
700 W Morse Blvd
Winter Park, FL 32789
Individual
President AHG Group
Check
$1,000.00
10
9/18/2024
Rick Schell
1709 Briercliff Dr
Orlando, FL 32806
Individual
Retired
Check
$250.00
Total Contributions
$5,017.05

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
9/10/2024
MDW Communications
7765 Lake Worth Rd
Lake Worth, FL 33467
Texting Service
Monetary
$1,800.00
2
9/11/2024
Michael Valldejuli
4651 Sturbrudge Ct
Orlando, FL 32806
Phone Support
Monetary
$400.00
3
9/11/2024
Raisel Bustamante
7900 S Orange Blossom Tr
Orlando, FL 32809
Transportation
Monetary
$400.00
4
9/12/2024
Action Mail
2441 Orlando Central Pkwy
Orlando, FL 32809
Advertising
Monetary
$3,025.93
5
9/15/2024
Vavi Leon
1420 Winding Trail
Orlando, FL 32825
Phone Support
Monetary
$120.00
6
9/16/2024
Office Depot
2847 S Orange Ave
Orlando, FL 32806
Printing
Monetary
$127.05
7
9/18/2024
Eric Rollings
139 E Muriel St
Orlando, FL 32806
Consulting
Monetary
$1,500.00
8
9/20/2024
Anedot
?1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Fees
Monetary
$0.70
Total Expenditures
$7,373.68

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