Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2018
Vernon Hanwell
6728 Chesterhill Ln
Mount Dora, FL 32757
Individual
N/A Retired
Check
$20.00
2
10/7/2018
Walter Heath
30136 Tokara Ter
Mount Dora, FL 32757
Individual
N/A Retired
Check
$25.00
3
10/7/2018
Timothy Hoban
2752 Dora Ave
Tavares, FL 32778
Individual
attorney
Check
$100.00
4
10/7/2018
Martha Jackson
***Protected Voter***
Individual
N/A Retired
Cash
$20.00
5
10/7/2018
Peggy Sloan
2301 Queen Palm Ct
Leesburg, FL 34748
Individual
N/A Retired
Cash
$20.00
6
10/13/2018
Lenore Massari
4464 Caicos Dr
Tavares, FL 32778
Individual
teacher
Cash
$20.00
7
10/16/2018
American Manufacturing & Machi
27137 Highway 33
Okahumpka, FL 34762
Business
a business
Check
$550.00
8
10/16/2018
Monica Wofford
17550 County Road 455
Montverde, FL 34756
Individual
Contagious Companies
Check
$10.00
9
10/19/2018
Matt Fisher
30703 Round Lake Rd
Mount Dora, FL 32757
Individual
Software Engineer
Cash
$50.00
10
10/19/2018
Sandra Graham
29312 Beauclaire Dr
Tavares, FL 32778
Individual
retired
Cash
$20.00
11
10/19/2018
Fred Kaminski
20315 Wiygul Rd
Umatilla, FL 32784
Individual
N/A Retired
Cash
$5.00
12
10/19/2018
Sandra Kilpatrick
472 Carroll St
Clermont, FL 34711
Individual
N/A Retired
Cash
$8.00
13
10/19/2018
Christopher Smith
1415 E Alfred St
Tavares, FL 32778
Individual
Stone fabricator
Cash
$10.00
14
10/24/2018
Frank Doscher
3644 Plantation Blvd
Leesburg, FL 34748
Individual
retired
Cash
$10.00
15
10/24/2018
George Fazio
21935 Royal St Georges Ln
Leesburg, FL 34748
Individual
retired
Check
$200.00
Total Contributions
$1,068.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/2/2018
Andrew Dubois
22011 Breezy Oak Dr
Howey IN Hls, FL 34737
Individual
N/A Retired
Palm Card Printing Fee
$19.18
2
10/4/2018
Mark Fisher
327 Laura Ln
Mount Dora, FL 32757
Individual
attorney
Postage stamps for mai
$10.00
3
10/24/2018
Cary Rada
***Protected Voter***
Individual
attorney
Lumber & Door Hangers
$875.00
Total In-Kind Contributions
$904.18

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2018
South Lake Quick Print
331 N Highway 27
Clermont, FL 34711
NPA Mailer Printer/USPS Mailing
Monetary
$1,937.96
2
10/1/2018
Striking Effects Promotions
2095 Bay Rd
Mount Dora, FL 32757
Name Tag Larry Hochhalter
Monetary
$7.12
3
10/2/2018
Aegis Business Machines
4295 W Old US Hwy 441
Mount Dora, FL 32757
Copier maintenance & payment
Monetary
$51.40
4
10/4/2018
Amazon.com, Inc
PO Box 81226
Seattle, WA 98108
Tablet purchase phone dialing
Monetary
$114.96
5
10/5/2018
Comcast
PO Box 105184
Atlanta, GA 30348
Internet / Phone service provider
Monetary
$192.90
6
10/10/2018
DUKE ENERGY
PO Box 33199
Saint Petersburg, FL 33733
Electricity bill
Monetary
$90.12
7
10/11/2018
MASON ALLEN
PO Box 1351
Mount Dora, FL 32756
Rent
Monetary
$730.50
8
10/16/2018
Striking Effects Promotions
2095 Bay Rd
Mount Dora, FL 32757
Name Tag Monica Wofford
Monetary
$7.12
9
10/17/2018
Nationbuilder
520 S Grand Ave
Los Angeles, CA 90071
Website Expense
Monetary
$89.00
10
10/18/2018
Facebook Ad Boost
1 Hacker Way
Menlo Park, CA 94025
Ad Boost
Monetary
$25.00
11
10/22/2018
Constant Contact, Inc.
1601 Trapelo Rd
Waltham, MA 02451
Website Expense
Monetary
$22.50
12
10/23/2018
Facebook Ad Boost
1 Hacker Way
Menlo Park, CA 94025
Facebook Ad Boost
Monetary
$7.97
13
10/23/2018
Facebook Ad Boost
1 Hacker Way
Menlo Park, CA 94025
Facebook Ad Boost
Monetary
$50.00
14
10/24/2018
South Lake Quick Print
331 N Highway 27
Clermont, FL 34711
Puppy mailer printing & bulk mailing
Monetary
$3,550.12
15
10/24/2018
South Lake Quick Print
331 N Highway 27
Clermont, FL 34711
Puppy mailer printing & bulk mailing
Monetary
$1,000.00
16
10/24/2018
South Lake Quick Print
331 N Highway 27
Clermont, FL 34711
Puppy mailer printing & bulk mailing
Monetary
$1,896.00
17
10/24/2018
Villagers for Trump
1222 Carvello Dr
The Villages, FL 32162
1/2 Page Ad The Trump Day Dinner
Monetary
$250.00
Total Expenditures
$10,022.67

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