Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2020
LINDSY IGLESIAS
78 GARDEN ST
GENEVA , NY 14456
Individual
RESEARCHASSOCIATE
Check
$25.00
2
7/6/2020
FRED ZIMMER
3132 ROCKFISH RD
CRIMORA, VA 24431
Individual
RETIRED
Check
$50.00
3
7/3/2020
RAMON IGLESIAS
910 SAWGRASS ST
CLEWISTON, FL 33440
Candidate
to Themselves
GENERALMANAGER
Check
$120.00
Total Contributions
$195.00

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
7/6/2020
STRIPE INC
510 TOWNSED ST
SAN FRANCISCO, CA 94103
PAYMENT
PROCESSING
Monetary
$3.53
2
7/8/2020
JOHNSON PREWITT & ASSOC
850 W VENTURA
CLEWISTON, FL 33440
MAPS
Monetary
$45.00
3
7/6/2020
BUILD A SIGN
11525A STONEHOLLOW DR
SUITE 100
AUSTIN, TX 78758
SIGNAGE
Monetary
$75.00
4
7/6/2020
HENDRY CO. BUILDING & LICENSING
640 S MAIN ST
LaBELLE, FL 33975
PERMIT FOR CAMPAIGN SIGNS
Monetary
$46.58
5
7/6/2020
ALBERTO HERNANDEZ
707 HOOVER DIKE RD
APT 302
CLEWISTON, FL 33440
BUILD SIGN FRAMES
Monetary
$190.00
6
7/3/2020
BRAYDEN WESTBERRY
625 TAMMY ROAD
CLEWISTON, FL 33440
PUT UP BIG SIGNS
Monetary
$120.00
7
7/2/2020
HARE LUMBER
425 E HAITI AVE
CLEWISTON, FL 33440
LUMBER
Monetary
$93.30
Total Expenditures
$573.41

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