Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2020
BRAD I ROBINSON
13975 SR 38
HAGERSTOWN, IN 47346
Individual
CARSALESMAN
Check
$50.00
2
2/5/2020
JONATHAN FARMER
1245 NW 66TH AVE
MARGATE, FL 33063
Individual
INSURANCEADJUSTER
Check
$250.00
3
2/12/2020
SPENCER HOWERTON
270 RITA BLVD
MELBOURNE BEACH, FL 32951
Individual
SALESMANAGER
Check
$50.00
4
2/20/2020
JORGE IGLESIAS
950 SW 57TH AVE
WEST MIAMI, FL 33144
Individual
SR.MARKETINGDIRECTOR
Check
$250.00
5
2/27/2020
JULIAN ROLAND
4499 SW LA PALOMA DR
PALM CITY , FL 34990
Individual
MARKETING
Check
$250.00
6
2/20/2020
CARLOS SABATER
118 ZAMORA AVE
APT 205
CORAL GABLES, FL 33134
Individual
RETIRED
Check
$200.00
7
2/20/2020
LON FLEMING
P O BOX 230
LOWDENSVILLE, SC 29659
Individual
JOHN DEEREDEALER
Check
$400.00
8
2/21/2020
RAMON IGLESIAS
910 SAWGRASS ST
CLEWISTON, FL 33440
Candidate
to Themselves
GENERALMANAGER
Check
$100.00
9
2/6/2020
RAMON IGLESIAS
910 SAWGRASS ST
CLEWISTON, FL 33440
Candidate
to Themselves
GENERALMANAGER
Check
$237.54
10
2/6/2020
RAMON IGLESIAS
910 SAWGRASS ST
CLEWISTON, FL 33440
Candidate
to Themselves
GENERALMANAGER
Check
$21.00
11
2/10/2020
RAMON IGLESIAS
910 SAWGRASS ST
CLEWISTON, FL 33440
Candidate
to Themselves
GENERALMANAGER
Check
$133.97
12
2/10/2020
RAMON IGLESIAS
910 SAWGRASS ST
CLEWISTON, FL 33440
Candidate
to Themselves
GENERALMANAGER
Check
$41.99
Total Contributions
$1,984.50

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
2/14/2020
HENDRY COUNTY FAIR
710 S. FRANCISCO ST
CLEWISTON, FL 33440
BOOTH
Monetary
$100.00
2
2/25/2020
PRO SITES UNLIMITED
2127 BALTIMORE ST.
NORTH PORTH , FL 34286
WEBSITE
Monetary
$24.00
3
2/25/2020
STRIPE INC
510 TOWNSEND ST
SAN FRNCISCO , CA 94103
PAYMENT PROCESSING
Monetary
$24.40
4
2/17/2020
LABELLE CHAMBER
125 E. HICKPOCHEE
LABELLE, FL 33935
ANNUAL DINNER
Monetary
$100.00
5
2/6/2020
DISCOUNT MUGS
12610 NW 115TH AVE
UNIT 200
MIAMI, FL 33178
PENS / PROMOTIONAL ITEMS
Monetary
$237.54
6
2/6/2020
AMAZON
410 TERRY AVE
SEATTLE , WA 98109
PROMOTIONAL ITEM
Monetary
$41.99
7
2/10/2020
VISTA PRINT
275 WYMAN ST
WATHAM , MA 02451
MARKETING MATERIALS
Monetary
$133.97
8
2/28/2020
FACEBOOK
1 HACKER HWY
MENLO PARK, CA 94025
SOCIAL MEDIA AD
Monetary
$21.00
Total Expenditures
$682.90

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