Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2023
Thomas Gill
938 Brutus Terrace
Lake Mary, fl 32746
Individual
notemployed
Check
$50.00
2
7/23/2023
Mary Ann Coffey Coffey
303 Needles Trail
Longwood, FL 32779
Individual
Retired
Check
$20.00
3
7/23/2023
Erin Nash
1005 Dinero Drive
Winter Springs, fl 32708
Individual
Engineer
Check
$25.00
4
8/21/2023
Connie Stolp
1211 Quintuplet Ct.
Casselberry, fl 32707
Individual
Retired
Check
$100.00
5
8/21/2023
Madra Christian
295 Spring Lake Hills Dr.
Altamonte Springs, fl 32714
Individual
Retired
Check
$50.00
6
8/20/2023
Traci Starkweather
116 Colyer Drive
Longwood, fl 32779
Individual
Retired
Check
$25.00
7
8/18/2023
Carolyn Davidson
4125 Crossroads Place
Casselberry, fl 32707
Individual
Retired
Check
$10.00
8
8/5/2023
Marilyn Willming
957 Carissa Lane
Oviedo, fl 32765
Individual
Retired
Check
$100.00
9
8/3/2023
Franklin Perez
4250 Alafaya Trail
Oviedo, fl 32765
Individual
Retired
Check
$25.00
10
8/23/2023
Mary Ann Coffey
303 Needles Trail
Longwood, fl 32779
Individual
Retired
Check
$20.00
11
8/23/2023
Erin Nash Nash
1005 Dinero Drive
Winter Springs, fl 32708
Individual
Engineer
Check
$25.00
12
9/20/2023
Traci Starkweather
116 Colyer Drive
Longwood, fl 32779
Individual
Retired
Check
$25.00
13
9/23/2023
Mary Ann Coffey
303 Needles Trail
Longwood, fl 32779
Individual
Retired
Check
$20.00
14
9/23/2023
Erin Nash Nash
1005 Dinero Drive
Winter Springs, fl 32708
Individual
Engineer
Check
$25.00
Total Contributions
$520.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/1/2023
Name Cheap Name Cheap
4600 East Washington Street
Suite 305
Phoenix, AZ 85034
Candidate
to Themselves
dataanalyst
Domain for website
$14.88
2
8/29/2023
Deborah Poulalion Poulalion
1367 Cor Jesu Court, Longwood, FL
Longwood
Longwood, fl 32750
Candidate
to Themselves
dataanalyst
printer ink
$53.49
Total In-Kind Contributions
$68.37

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/26/2023
Intuit QuickBooks
2800 E. Commerce Center Place
Tucson, AZ 85706
online accounting software
Monetary
$9.00
2
8/26/2023
Intuit QuickBooks
2800 E. Commerce Center Place
Tucson, AZ 85706
online accounting software
Monetary
$9.00
3
9/26/2023
Intuit QuickBooks
2800 E. Commerce Center Place
Tucson, AZ 85706
online
accounting
software
Monetary
$30.00
4
8/1/2023
Act Blue Fees
366 Summer Street
Somerville, MA 02144
service fee
Monetary
$1.43
5
9/1/2023
Act Blue Fees Act Blue Fees
366 Summer Street
Somerville, MA 02144
Service fees
Monetary
$5.34
6
7/1/2023
Addition Financial
Primera Blvd
Lake Mary, fl 32746
bank fee
Monetary
$10.00
7
9/1/2023
Addition Financial
Primera Blvd
Lake Mary, fl 32746
bank fee
Monetary
$10.00
8
9/30/2023
Act Blue Fees Act Blue Stripe Fees
366 Summer Street
Somerville, MA 02144
bank fees
Monetary
$14.66
Total Expenditures
$89.43

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