Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/29/2018
841 Douglas Avenue, LLC
1065 W Morse Blvd, Suite 202
Winter Park, FL 32789
Business
SmallBusiness
Check
$500.00
2
9/29/2018
Anthony J Nicholson Trust
1400 Alabama Drive
Winter Park, FL 32789
Individual
SmallBusiness
Check
$250.00
3
9/29/2018
Ashland FD LLC
1065 W Morse Blvd, Suite 202
Winter Park, FL 32789
Business
SmallBusiness
Check
$250.00
4
9/29/2018
Nicholson Investments, LLC
1065 W Morse Blvd, Suite 202
Winter Park, FL 32789
Business
SmallBusiness
Check
$250.00
5
9/29/2018
Robriddlev, LLC
3911 Orange Lake Drive
Orlando, FL 32817
Business
SmallBusiness
Check
$250.00
6
9/29/2018
Nicholson Limited Partnership
1065 W Morse Blvd, Suite 202
Winter Park, FL 32789
Business
SmallBusiness
Check
$250.00
7
9/29/2018
Hannah Rachel Bubis
233 S Federal Highway, Apt 721
Boca Raton, FL 33432
Individual
SmallBusiness
Check
$250.00
8
9/29/2018
Nicholas Rodites, JR
1327 Glenwick Drive
Windermere, FL 34786
Individual
SmallBusiness
Check
$250.00
9
9/29/2018
Hubnet Media LLC
102 NE 2nd Street, 234
Boca Raton, FL 33432
Business
SmallBusiness
Check
$250.00
10
9/29/2018
Richard Nodelman
420 E Church Street, #864
Orlando, FL 32801
Individual
SmallBusiness
Check
$250.00
11
9/29/2018
Billy Kelly
4451 Quail Roost Road
St. Cloud, FL 34772
Individual
Check
$25.00
Total Contributions
$2,775.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/1/2018
Positively Osceola
7085 Big Bend Drive
St. Cloud, Fl 34771
Business
SmallBusiness
Advertising
$199.00
Total In-Kind Contributions
$199.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2018
Lawton Connect, LLC
649 Triumph Court
Orlando, FL 32805
Printing
Monetary
$3,485.60
2
10/1/2018
Webelect
1256 Vinetree Dr
Brandon, FL 33510
Service Fee
Monetary
$39.15
3
10/1/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ads
Monetary
$226.30
4
10/1/2018
Lawton Connect, LLC
649 Triumph Court
Orlando, FL 32805
Printing
Monetary
$4,879.38
5
9/29/2018
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fees
Monetary
$1.03
Total Expenditures
$8,631.46

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