Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2022
City of Clermont
620 W Montrose St
Clermont, FL 34711
Other
City of Clermont
Check
$500.00
2
1/11/2022
June Lang
112 Burrel Rd
Eustis, FL 32726
Individual
N/A Retired
Cash
$25.00
3
1/11/2022
William McCard
11015 S Em En El Grove Rd
Leesburg, FL 34788
Individual
N/A Retired
Cash
$26.00
4
1/11/2022
Nanette Pitchford
11034 Riverside Rd
Leesburg, FL 34788
Individual
unknown
Cash
$20.00
5
1/11/2022
Diane Riordan
1201 Loch Rannoch Ct
Leesburg, FL 34788
Individual
Retired
Cash
$30.00
6
1/11/2022
Diane Riordan
1201 Loch Rannoch Ct
Leesburg, FL 34788
Individual
Retired
Cash
$45.00
7
2/11/2022
Eugene Cyzick
3094 Keel Ct
Tavares, FL 32778
Individual
Self Employeed
Cash
$5.00
8
2/11/2022
Charles Davis
2352 Sabastian St
Mount Dora, FL 32757
Individual
N/A Retired
Check
$10.00
9
2/11/2022
Tom Hutchison
213 Hawthorne Blvd
Leesburg, FL 34748
Individual
N/A Retired
Cash
$20.00
10
2/11/2022
Debbie Patton
4931 Portsmouth St
Tavares, FL 32778
Individual
Painter
Cash
$30.00
11
2/11/2022
Jo-Ann Walker
165 S Rhodes St
Mount Dora, FL 32757
Individual
retired
Cash
$20.00
12
3/17/2022
James Cox
751 Traci Dr
Leesburg, FL 34788
Individual
N/A Retired
Cash
$2.00
13
3/17/2022
Rodney Freideman
14504 Indian Ridge Trl
Clermont, FL 34711
Individual
electrician
Cash
$5.00
14
3/17/2022
John Garretson
3584 Tropical Seas Loop
Tavares, FL 32778
Individual
retired
Cash
$5.00
15
3/17/2022
Loretta Garretson
3584 Tropical Seas Loop
Tavares, FL 32778
Individual
retired
Cash
$6.00
16
3/17/2022
Loretta Garretson
3584 Tropical Seas Loop
Tavares, FL 32778
Individual
retired
Cash
$10.00
17
3/17/2022
Richard Knight
3205 Saratoga Dr
Tavares, FL 32778
Individual
N/A Retired
Cash
$5.00
18
3/17/2022
Kathleen Mabry
104 Turtle Run
Umatilla, FL 32784
Individual
N/A
Cash
$5.00
19
3/17/2022
David Maze
5681 Gulf Stream St
Tavares, FL 32778
Individual
N/A Retired
Cash
$5.00
20
3/17/2022
Noreen Shinsec
35116 Riverside Ct
Leesburg, FL 34788
Individual
Nurse
Check
$10.00
21
3/17/2022
Coleen Tschida
200 Lee St
Eustis, FL 32726
Individual
N/A Retired
Cash
$5.00
22
3/17/2022
Christopher Turner
331 Birkdale St
Davenport, FL 33897
Individual
real estate
Check
$50.00
23
3/17/2022
Lawrence Wolfrey
13305 Gulfwind Ct
Grand Island, FL 32735
Individual
N/A Retired
Cash
$10.00
24
3/18/2022
Keith Balentine
90 Griffin Ave
Tavares, FL 32778
Individual
N/A Retired
Check
$10.00
25
3/18/2022
Kristine Bayer
2554 Martins Run
Tavares, FL 32778
Individual
teacher, Lake County
Check
$10.00
26
3/18/2022
Anjeanette Connor
36538 Barrington Dr
Eustis, FL 32736
Individual
real estate
Cash
$50.00
27
3/18/2022
Don Handunge
3357 Landing View
Tavares, FL 32778
Individual
retired
Cash
$19.00
28
3/18/2022
Ken McCard
11015 S Em En El Grove Rd
Leesburg, FL 34788
Individual
retired
Cash
$50.00
29
3/18/2022
Anita Swan
1206 Howard Rd
Leesburg, FL 34748
Individual
Retired
Cash
$33.50
30
3/23/2022
Marie Dubois
22011 Breezy Oak Dr
Howey In Hls, FL 34737
Individual
retired
Cash
$20.00
31
3/23/2022
Diane Riordan
1201 Loch Rannoch Ct
Leesburg, FL 34788
Individual
Retired
Cash
$44.00
32
3/30/2022
Joe Beatty
3440 Central Ave
Middletown, OH 45044
Individual
N/A Retired
Cash
$20.00
33
3/30/2022
Gary Evans
4542 Skyline Dr
Leesburg, FL 34748
Individual
N/A Retired
Cash
$8.00
34
3/30/2022
Zbigniew Mazur
21009 Horse Ranch Rd
Mount Dora, FL 32757
Individual
Painting Contractor
Cash
$27.00
35
3/30/2022
Diane Salsburg
13328 Biscayne Dr
Grand Island, FL 32735
Individual
N/A Retired
Cash
$10.00
Total Contributions
$1,150.50

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
1/4/2022
Aegis Business Machines
4295 W Old US Hwy 441
Mount Dora, FL 32757
Monthly Copier Fee
Monetary
$51.40
2
1/5/2022
Comcast
PO Box 105184
Atlanta, GA 30348
Internet Service
Monetary
$215.11
3
1/10/2022
Mission Inn Resort
10400 County Road 48
Howey In The Hills, FL 34737
Meeting Room Rental
Monetary
$356.04
4
1/14/2022
DUKE ENERGY
PO Box 33199
Saint Petersburg, FL 33733
Electricity Bill
Monetary
$42.16
5
1/18/2022
MASON ALLEN
PO Box 1351
Mount Dora, FL 32756
Office Rent
Monetary
$846.10
6
1/18/2022
Nationbuilder
520 S Grand Ave
Los Angeles, CA 90071
Website Service
Monetary
$145.00
7
2/7/2022
Comcast
PO Box 105184
Atlanta, GA 30348
Website Service
Monetary
$221.96
8
2/8/2022
Aegis Business Machines
4295 W Old US Hwy 441
Mount Dora, FL 32757
Monthly Copier Fee
Monetary
$51.40
9
2/11/2022
DUKE ENERGY
PO Box 33199
Saint Petersburg, FL 33733
Electricity Bill
Monetary
$97.03
10
2/14/2022
Loretta Garretson
3584 Tropical Seas Loop
Tavares, FL 32778
Reimburse - Office suplies
Monetary
$43.16
11
2/14/2022
MASON ALLEN
PO Box 1351
Mount Dora, FL 32756
Office Rent
Monetary
$846.10
12
2/15/2022
Thomas Vail
***Protected Voter***
Reimburse - Quickbooks + PO Box Rental
Monetary
$529.79
13
2/16/2022
Nationbuilder
520 S Grand Ave
Los Angeles, CA 90071
Website Service
Monetary
$175.00
14
2/24/2022
Ana Afshin
637 Neptune Dr
Groveland, FL 34736
Reimburse - Mailchimp
Monetary
$215.99
15
3/7/2022
Comcast
PO Box 105184
Atlanta, GA 30348
Internet Service
Monetary
$221.96
16
3/8/2022
Aegis Business Machines
4295 W Old US Hwy 441
Mount Dora, FL 32757
Monthly Copier Fee
Monetary
$51.40
17
3/14/2022
DUKE ENERGY
PO Box 33199
Saint Petersburg, FL 33733
Electricity Bill
Monetary
$66.78
18
3/16/2022
MASON ALLEN
PO Box 1351
Mount Dora, FL 32756
Office Rent
Monetary
$846.10
19
3/16/2022
Nationbuilder
520 S Grand Ave
Los Angeles, CA 90071
Website Service
Monetary
$175.00
20
3/17/2022
Democracy Engine, LLC
2125 14th St NW # 101WEST
Washington, DC 20009
Merchant Processing Fee
Monetary
$2.07
21
3/24/2022
Bill Siegenthaler
***Protected Voter***
Reimburse - Printing
Monetary
$805.00
22
3/25/2022
Walter Price
1402 Cove Pl
Tavares, FL 32778
Reimburse - Pizza for Audit Meeting
Monetary
$61.70
23
3/25/2022
Walter Price
1402 Cove Pl
Tavares, FL 32778
Reimburse - Cake for Anita departure
Monetary
$62.99
24
3/31/2022
William McCard
11015 S Em En El Grove Rd
Leesburg, FL 34788
Reimburse - Event costs
Monetary
$168.54
25
3/31/2022
William McCard
11015 S Em En El Grove Rd
Leesburg, FL 34788
Reimburse - Voter Registration
Monetary
$287.48
Total Expenditures
$6,585.26

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