Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/22/2019
Michael Waltz for Congress
437 Ocean Grove Cir
St Augustine, FL 32080
Business
Candidate Campaign
Check
$5,000.00
2
3/7/2019
Democracy Engine, LLC
2125 14th St NW # 101WEST
Washington, DC 20009
Other
UnSure
Check
$144.18
3
3/19/2019
David Blaschke
3936 Manor Oaks Ct
Leesburg, FL 34748
Individual
Retired
Cash
$5.00
4
3/19/2019
Robert Cardinal
695 E Minnehaha Ave
Clermont, FL 34711
Individual
Retired
Cash
$5.00
5
3/19/2019
Gary Cooney
2232 Dogwood Cir
Mount Dora, FL 32757
Individual
Clerk Of Court
Cash
$5.00
6
3/19/2019
Sharon Doscher
3644 Plantation Blvd
Leesburg, FL 34748
Individual
retired
Cash
$5.00
7
3/19/2019
Christopher Foster
184 Nautica Mile Dr
Clermont, FL 34711
Individual
printer
Cash
$5.00
8
3/19/2019
Brenda Lawhorn
12822 Anderson Hill Rd
Clermont, FL 34711
Individual
IT
Cash
$5.00
9
3/19/2019
Carla Pepperman
2232 Dogwood Cir
Mount Dora, FL 32757
Individual
Attorney
Cash
$5.00
10
3/19/2019
Tracy Polly
422 W Lakeshore Dr
Clermont, FL 34711
Individual
Office Manager
Cash
$5.00
11
3/19/2019
Frank Polly
422 W Lakeshore Dr
Clermont, FL 34711
Individual
business owner
Cash
$5.00
12
3/19/2019
Diane Riordan
1201 Loch Rannoch Ct
Leesburg, FL 34788
Individual
Retired
Cash
$5.00
13
3/22/2019
Deborah Duane
11623 Ocklawaha Dr
Leesburg, FL 34788
Individual
Retired
Cash
$5.00
14
3/22/2019
Christopher Foster
184 Nautica Mile Dr
Clermont, FL 34711
Individual
printer
Cash
$5.00
15
3/22/2019
Sally Hilchey
5320 Astor St
Leesburg, FL 34748
Individual
Retired
Cash
$5.00
16
3/22/2019
Ken McCard
11015 S Em En El Grove Rd
Leesburg, FL 34788
Individual
retired
Check
$50.00
17
3/22/2019
Paul McPherson
979 W Montrose St
Clermont, FL 34711
Individual
General Manager
Cash
$5.00
18
3/22/2019
Sandra Olear
4208 James River Cir
Leesburg, FL 34748
Individual
Retired
Cash
$5.00
19
3/22/2019
Yesmira Saldana
204 E Osceola St
Minneola, FL 34715
Individual
Printer
Cash
$5.00
20
3/22/2019
Bill Siegenthaler
***Protected Voter***
Individual
business owner
Cash
$5.00
21
3/22/2019
Steven Theodore
2130 S Lakeshore Dr
Clermont, FL 34711
Individual
Sales
Cash
$5.00
22
3/22/2019
Nancy Tomanelli
3540 Chapel Hill Blvd
Clermont, FL 34711
Individual
Retired
Cash
$10.00
23
3/22/2019
Joseph Tomanelli
3540 Chapel Hill Blvd
Clermont, FL 34711
Individual
Retired
Check
$50.00
24
3/22/2019
Keith Townsley
18 S Hawley St
Eustis, FL 32726
Individual
Retired
Check
$30.00
25
3/22/2019
William Vastine
2771 Eagle Lake Dr
Clermont, FL 34711
Individual
N/A Retired
Check
$500.00
26
3/22/2019
William Vastine
2771 Eagle Lake Dr
Clermont, FL 34711
Individual
N/A Retired
Cash
$10.00
27
3/27/2019
American Manufacturing & Machi
27137 Highway 33
Okahumpka, FL 34762
Business
a business
Check
$550.00
28
3/27/2019
Albert Cardiello
31904 Parkdale Dr
Leesburg, FL 34748
Individual
self employed
Cash
$5.00
29
3/27/2019
Janice Gruber
2402 Wyngate Ct
Mount Dora, FL 32757
Individual
retired
Cash
$5.00
30
3/27/2019
Tami Hindman
806 Wilson Ave
Leesburg, FL 34748
Individual
N/A Retired
Cash
$5.00
31
3/27/2019
Mark Kirkland
18710 Triple E Rd
Minneola, FL 34715
Individual
General Manager
Cash
$5.00
32
3/27/2019
Ronald Moss
13816 Hidden Valley Ln
Umatilla, FL 32784
Individual
Cash
$10.00
33
3/27/2019
Louise Rich
1590 Edgewater Dr
Mount Dora, FL 32757
Individual
retired
Cash
$20.00
34
3/27/2019
Christi Sellars
35520 Timbertop Ln
Fruitland Park, FL 34731
Individual
self employed
Cash
$5.00
35
3/27/2019
Bill Siegenthaler
***Protected Voter***
Individual
Printer
Cash
$5.00
36
3/27/2019
Jackie Tobin
8922 Courtyard Ln
Groveland, FL 34736
Individual
N/A Retired
Cash
$5.00
37
3/27/2019
Allen Tobin
27751 Lake Jem Rd
Mount Dora, FL 32757
Individual
business owner
Cash
$5.00
38
3/27/2019
William Vastine
2771 Eagle Lake Dr
Clermont, FL 34711
Individual
N/A Retired
Check
$500.00
39
3/27/2019
James Volpe
25146 Cranes Roost
Leesburg, FL 34748
Individual
N/A Retired
Cash
$5.00
40
3/27/2019
Adam Westlake
30619 Quince Ave
Eustis, FL 32736
Individual
self employed
Cash
$5.00
Total Contributions
$7,014.18

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
1/2/2019
Aegis Business Machines
4295 W Old US Hwy 441
Mount Dora, FL 32757
Copier maintenance & payment
Monetary
$51.40
2
1/3/2019
MASON ALLEN
PO Box 1351
Mount Dora, FL 32756
Rent
Monetary
$730.50
3
1/7/2019
Comcast
PO Box 105184
Atlanta, GA 30348
Internet / Phone service provider
Monetary
$193.05
4
1/7/2019
DUKE ENERGY
PO Box 33199
Saint Petersburg, FL 33733
Electricity bill
Monetary
$32.54
5
1/17/2019
Nationbuilder
520 S Grand Ave
Los Angeles, CA 90071
Website expenses
Monetary
$89.00
6
1/22/2019
Constant Contact, Inc.
1601 Trapelo Rd
Waltham, MA 02451
Website expenses
Monetary
$22.50
7
1/22/2019
Loretta Garretson
5000 Portsmouth St
Tavares, FL 32778
Office Supplies
Monetary
$120.22
8
2/5/2019
Comcast
PO Box 105184
Atlanta, GA 30348
Internet / Phone service provider
Monetary
$199.74
9
2/5/2019
DUKE ENERGY
PO Box 33199
Saint Petersburg, FL 33733
Electricity bill
Monetary
$88.79
10
2/6/2019
Aegis Business Machines
4295 W Old US Hwy 441
Mount Dora, FL 32757
Copier maintenance & payment
Monetary
$51.40
11
2/6/2019
MASON ALLEN
PO Box 1351
Mount Dora, FL 32756
Rent
Monetary
$730.50
12
2/19/2019
Nationbuilder
520 S Grand Ave
Los Angeles, CA 90071
Website expenses
Monetary
$89.00
13
2/21/2019
Dennis Peoples
496 Tortola Ave
Tavares, FL 32778
Notary Services
Monetary
$10.00
14
2/21/2019
Diane Riordan
1201 Loch Rannoch Ct
Leesburg, FL 34788
Office Supplies Reimbursement
Monetary
$13.76
15
2/22/2019
Constant Contact, Inc.
1601 Trapelo Rd
Waltham, MA 02451
Website expenses
Monetary
$22.50
16
2/27/2019
Louise Brown
104 Stoneridge Ave
Mount Dora, FL 32757
Fire Inspection
Monetary
$12.84
17
2/27/2019
Andrew Dubois
22011 Breezy Oak Dr
Howey IN The Hills, FL 34737
Office Supplies
Monetary
$37.44
18
3/1/2019
MASON ALLEN
PO Box 1351
Mount Dora, FL 32756
Rent
Monetary
$730.50
19
3/5/2019
Comcast
PO Box 105184
Atlanta, GA 30348
Internet / Phone service provider
Monetary
$199.74
20
3/7/2019
Aegis Business Machines
4295 W Old US Hwy 441
Mount Dora, FL 32757
Copier maintenance & payment
Monetary
$51.40
21
3/7/2019
DUKE ENERGY
PO Box 33199
Saint Petersburg, FL 33733
Electricity bill
Monetary
$35.35
22
3/18/2019
Nationbuilder
520 S Grand Ave
Los Angeles, CA 90071
Website expenses
Monetary
$89.00
23
3/22/2019
Constant Contact, Inc.
1601 Trapelo Rd
Waltham, MA 02451
Website expenses
Monetary
$22.50
24
3/25/2019
Louise Brown
104 Stoneridge Ave
Mount Dora, FL 32757
Printer Ink
Monetary
$37.44
25
3/29/2019
Electrical Works
307 E Main St
Leesburg, FL 34748
Estimate 2589 - Fix Cables
Monetary
$295.00
Total Expenditures
$3,956.11

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