Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2018
HANNAH RACHEL BUBIS
233 S FEDERAL HWY
APT 721
BOCA RATON, FL 33432
Individual
MARKETING
Check
$250.00
2
10/3/2018
RICHARD NODELMAN
420 E CHURCH STREET
ORLANDO, FL 32801
Individual
FINANCIALCONSULTANT
Check
$250.00
3
10/3/2018
HUBNET MEDIA LLC
102 NE 2ND STREET
SUITE 234
BOCA RATON, FL 33432
Business
MEDIA
Check
$250.00
4
10/3/2018
RAYMOND CARL STANGLE
1159 E LAKESHORE BLVD
KISSIMMEE, FL 34744
Individual
ENGINEERING
Check
$250.00
5
10/3/2018
MARGUS MAHAR
1505 CROSSWIND CIRCLE
ORLANDO, FL 32825
Individual
Check
$100.00
6
10/3/2018
ANTHONY J NICHOLSON TRUST
1400 ALABAMA DRIVE
WINTER PARK, FL 32789
Business
TRUST
Check
$250.00
7
10/3/2018
ASHLAND FD LLC
1065 W MORSE BLVD
STE 202
WINTER PARK, FL 32789
Business
FIREDEPARTMENT
Check
$250.00
8
10/3/2018
NICHOLSON LIMITED PARTNERSHIP
2580 WILD PINES LANE
NAPLES, FL 34112
Business
PARTNER
Check
$250.00
9
10/3/2018
NICHOLSON INVESTMENTS LLC
1065 W MORSE BLVD
STE 202
WINTER PARK, FL 32789
Business
INVESTMENTS
Check
$250.00
10
10/3/2018
NICHOLAS J RODITES
964 CYRESS DRIVE
DELRY BEACH, FL 33483
Individual
PRESIDENT
Check
$250.00
11
10/3/2018
ROBRIDDLEV LLC
3911 ORANGE LAKE DRIVE
ORLANDO, FL 32817
Business
MANAGEMENT
Check
$250.00
12
10/3/2018
LAURA JO O LAURA JO O. THACKER PA
23 ADAMS AVENUE
KISSIMMEE, FL 34744
Business
LAWYER
Check
$250.00
13
10/3/2018
SHAMROCK AUTO BODY
1107 EASTERN AVE
SAINT CLOUD , FL 34769
Business
AUTOREPAIRS
Check
$1,000.00
Total Contributions
$3,850.00

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
10/1/2018
LAWTON CONNECT
649 TRIUMPH COURT
ORLANDO, FL 32805
FLYERS
Monetary
$2,835.07
2
10/3/2018
LAWTON CONNECT
649 TRIUMPH COURT
ORLANDO, FL 32805
FLYERS
Monetary
$2,566.02
Total Expenditures
$5,401.09

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