Committee: Lake County Republican Party

Office: Political Party

Report Date: Q2 (4/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/4/2023	Contributor Samuel Durrance 2466 Holly Berry Cir Clermont, FL 34711	Entity Individual	Occupation self employed	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 4/4/2023	Contributor Marion Hatcher 32648 Thoroughbred Trl Sorrento, FL 32776	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 4/13/2023	Contributor Arthur Becton ***Protected Voter***	Entity Individual	Occupation N/A Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 4/13/2023	Contributor Vance Jochim 12619 Milwaukee Ave Tavares, FL 32778	Entity Individual	Occupation N/A Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 4/24/2023	Contributor Matthew Carter 64 Howard St Umatilla, FL 32784	Entity Individual	Occupation technician	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 4/24/2023	Contributor Dianne Venetta ***Protected Voter***	Entity Individual	Occupation writer	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 4/24/2023	Contributor Alexander Whicher 64 Howard St Umatilla, FL 32784	Entity Individual	Occupation Welder	Contribution Type Cash	Amend	Amount $10.00
Seq# 8	Date 4/25/2023	Contributor Anjeanette Connor 36538 Barrington Dr Eustis, FL 32736	Entity Individual	Occupation real estate	Contribution Type Cash	Amend	Amount $10.00
Seq# 9	Date 4/25/2023	Contributor Michael McDonnell 3240 Marion County Rd Weirsdale, FL 32195	Entity Individual	Occupation Sales	Contribution Type Cash	Amend	Amount $10.00
Seq# 10	Date 4/25/2023	Contributor Deborah Prosienski 377 Ed Douglas Rd Groveland, FL 34736	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 11	Date 4/25/2023	Contributor Edward Prosienski 377 Ed Douglas Rd Groveland, FL 34736	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 12	Date 4/26/2023	Contributor Jason Kelyman 125 E Cypress Ave Howey In The Hills, FL 34737	Entity Individual	Occupation Self Employeed	Contribution Type Check	Amend	Amount $60.00
Seq# 13	Date 4/27/2023	Contributor Denise Anderson 906 E Norman St Lady Lake, FL 32159	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 14	Date 5/5/2023	Contributor Sheila Kunkel 729 E Rosewood Ln Tavares, FL 32778	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 5/5/2023	Contributor Sheila Kunkel 729 E Rosewood Ln Tavares, FL 32778	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 5/5/2023	Contributor Raymond Lucas 623 N Bay St Apt 10 Eustis, FL 32726	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 17	Date 5/17/2023	Contributor Cory Killian *************** *****, ** 00000	Entity Individual	Occupation Retired USAF	Contribution Type Cash	Amend	Amount $10.00
Seq# 18	Date 5/17/2023	Contributor Susan Parent 1515 Sunset Cir Mount Dora, FL 32757	Entity Individual	Occupation N/A Retired	Contribution Type Check	Amend	Amount $21.00
Seq# 19	Date 5/19/2023	Contributor George Goodridge PO Box 296 Lady Lake, FL 32158	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 20	Date 5/19/2023	Contributor Sherrie Marconi 907 Posadas W Venice, FL 34285	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $8.00
Seq# 21	Date 5/22/2023	Contributor Connie Hurlburt 2511 Waycross Ave Eustis, FL 32726	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 22	Date 5/25/2023	Contributor Walter Rodriguez ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 23	Date 5/26/2023	Contributor Michael Duchac 1680 Park Forest Blvd Mount Dora, FL 32757	Entity Individual	Occupation veteran	Contribution Type Check	Amend	Amount $50.00
Seq# 24	Date 5/26/2023	Contributor Shereen Vacanti 125 Silver Maple Rd Groveland, FL 34736	Entity Individual	Occupation N/A Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 25	Date 6/2/2023	Contributor Parker Brown Edward Jones 25940 San Rafael Ct Howey In The Hills, FL 34737	Entity Business	Occupation financial advisor	Contribution Type Check	Amend	Amount $250.00
Seq# 26	Date 6/8/2023	Contributor Jerry Voorhees 15820 Acorn Cir Tavares, FL 32778	Entity Individual	Occupation Retail Sales	Contribution Type Check	Amend	Amount $55.00
Seq# 27	Date 6/20/2023	Contributor Georgia Bernhardt 13 Violet Ct Eustis, FL 32726	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $15.00
Seq# 28	Date 6/22/2023	Contributor Shereen Vacanti 125 Silver Maple Rd Groveland, FL 34736	Entity Individual	Occupation N/A Retired	Contribution Type Check	Amend	Amount $15.00
Seq# 29	Date 6/26/2023	Contributor Vera Kirkpatrick 715 Viking Ave Tavares, FL 32778	Entity Individual	Occupation Retired Nurse	Contribution Type Check	Amend	Amount $40.00
Seq# 30	Date 6/29/2023	Contributor David Clark 1648 Lake Villa Dr Tavares, FL 32778	Entity Individual	Occupation Law Enforcement	Contribution Type Cash	Amend	Amount $50.00
Seq# 31	Date 6/29/2023	Contributor David Clark 1648 Lake Villa Dr Tavares, FL 32778	Entity Individual	Occupation Law Enforcement	Contribution Type Cash	Amend	Amount $5.00
Seq# 32	Date 6/29/2023	Contributor Noreen D'Onofrio 1910 College Park Dr Tavares, FL 32778	Entity Individual	Occupation Crystal Heart Healin	Contribution Type Check	Amend	Amount $20.00
Seq# 33	Date 6/29/2023	Contributor Susan Dressel 34826 La Place Ct Eustis, FL 32736	Entity Individual	Occupation N/A Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 34	Date 6/29/2023	Contributor Connie Hurlburt 2511 Waycross Ave Eustis, FL 32726	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/13/2023	Contributor James Misky 3028 Manatee Rd Tavares, FL 32778	Entity Individual	Occupation	In-Kind Description Shredded 3 boxes	Amend	Amount $71.28
Seq# 2	Date 5/18/2023	Contributor Marjorie Heddle 1801 N County Road 19A Apt G1 Eustis, FL 32726	Entity Individual	Occupation retired	In-Kind Description Black Mesh for HQ	Amend	Amount $6.40
Seq# 3	Date 5/19/2023	Contributor Shereen Vacanti 125 Silver Maple Rd Groveland, FL 34736	Entity Individual	Occupation N/A Retired	In-Kind Description Lights and curtains	Amend	Amount $98.41

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/3/2023	Vendor City of Eustis PO Box 68 Eustis, FL 32727	Purpose Room rental Refund	Expenditure Type Monetary	Amend	Amount $-481.50
Seq# 2	Date 4/3/2023	Vendor Striking Effects Promotions 2095 Bay Rd Mount Dora, FL 32757	Purpose 7 new name badges ordered	Expenditure Type Monetary	Amend	Amount $55.58
Seq# 3	Date 4/4/2023	Vendor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $3.02
Seq# 4	Date 4/4/2023	Vendor Silva Scapes 209 N Chesley Ave. Eustis, FL 32726	Purpose Lawn care at HQ - March	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 4/5/2023	Vendor Aegis Business Machines 4295 W Old US Hwy 441 Mount Dora, FL 32757	Purpose Monthly Copier Fee - Apr	Expenditure Type Monetary	Amend	Amount $51.40
Seq# 6	Date 4/5/2023	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet Services - Apr	Expenditure Type Monetary	Amend	Amount $295.53
Seq# 7	Date 4/6/2023	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Office Rent - Apr	Expenditure Type Monetary	Amend	Amount $846.10
Seq# 8	Date 4/10/2023	Vendor Susan Parent 1515 Sunset Cir Mount Dora, FL 32757	Purpose Reimburse for personal stamps	Expenditure Type Monetary	Amend	Amount $15.75
Seq# 9	Date 4/10/2023	Vendor Striking Effects Promotions 2095 Bay Rd Mount Dora, FL 32757	Purpose new badges order - 7	Expenditure Type Monetary	Amend	Amount $55.58
Seq# 10	Date 4/10/2023	Vendor Striking Effects Promotions 2095 Bay Rd Mount Dora, FL 32757	Purpose Reconcile Previous invoices	Expenditure Type Monetary	Amend	Amount $18.33
Seq# 11	Date 4/13/2023	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $86.60
Seq# 12	Date 4/17/2023	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 13	Date 4/20/2023	Vendor Charles Benoit 3660 Beautyberry Way Clermont, FL 34714	Purpose Groveland 2nd Fri Vendor Spot $10 per mo	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 4/20/2023	Vendor Loretta Garretson 3584 Tropical Seas Loop Tavares, FL 32778	Purpose Reimbursement for Garment Rack @HQ	Expenditure Type Monetary	Amend	Amount $213.32
Seq# 15	Date 4/20/2023	Vendor Loretta Garretson 3584 Tropical Seas Loop Tavares, FL 32778	Purpose Reimbursement for office shredder	Expenditure Type Monetary	Amend	Amount $288.88
Seq# 16	Date 4/24/2023	Vendor Silva Scapes 209 N Chesley Ave. Eustis, FL 32726	Purpose Lawn Services @ HQ - Apr	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 4/25/2023	Vendor Old Republic Surety PO Box 1635 Milwaukee, WI 53201	Purpose Bond - Annual Fee	Expenditure Type Monetary	Amend	Amount $213.00
Seq# 18	Date 4/27/2023	Vendor Cheryl Pavlacka 1808 Kerry St Clermont, FL 34715	Purpose reimbursement for Simplisafe Security	Expenditure Type Monetary	Amend	Amount $137.99
Seq# 19	Date 4/28/2023	Vendor Vital Help Desk 16306 Florence Oak Ct Montverde, FL 34756	Purpose Monthly Website Services - SLRC	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 20	Date 5/3/2023	Vendor Aegis Business Machines 4295 W Old US Hwy 441 Mount Dora, FL 32757	Purpose Monthly Copier Fee - May	Expenditure Type Monetary	Amend	Amount $51.40
Seq# 21	Date 5/3/2023	Vendor Loretta Garretson 3584 Tropical Seas Loop Tavares, FL 32778	Purpose Reimbursement for HQ Magazine Racks	Expenditure Type Monetary	Amend	Amount $385.17
Seq# 22	Date 5/4/2023	Vendor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Purpose Kelyman & Anderson	Expenditure Type Monetary	Amend	Amount $4.15
Seq# 23	Date 5/5/2023	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet Services - May	Expenditure Type Monetary	Amend	Amount $295.45
Seq# 24	Date 5/8/2023	Vendor William McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Purpose Reimburse for Voter Registration Eustis	Expenditure Type Monetary	Amend	Amount $65.78
Seq# 25	Date 5/8/2023	Vendor William McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Purpose Reimburse Georgefest 23	Expenditure Type Monetary	Amend	Amount $269.77
Seq# 26	Date 5/10/2023	Vendor Grass Campers Event Venue *************** *****, ** 00000	Purpose Down Payment Band May 21 event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 27	Date 5/11/2023	Vendor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Purpose Kunkel & Raymond	Expenditure Type Monetary	Amend	Amount $2.64
Seq# 28	Date 5/11/2023	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity - May	Expenditure Type Monetary	Amend	Amount $94.58
Seq# 29	Date 5/16/2023	Vendor Auto Owners Insurance *************** *****, ** 00000	Purpose General Liability Ins HQ	Expenditure Type Monetary	Amend	Amount $438.90
Seq# 30	Date 5/16/2023	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Office Rent - May	Expenditure Type Monetary	Amend	Amount $846.10
Seq# 31	Date 5/16/2023	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 32	Date 5/19/2023	Vendor Loretta Garretson 3584 Tropical Seas Loop Tavares, FL 32778	Purpose Reimbursement for HQ office snacks	Expenditure Type Monetary	Amend	Amount $62.44
Seq# 33	Date 5/22/2023	Vendor Silva Scapes 209 N Chesley Ave. Eustis, FL 32726	Purpose Lawn care @ HQ - May	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 34	Date 5/23/2023	Vendor Lake County Water Authority LCWA 27351 Sr19 Tavares, FL 32778	Purpose Refund for Cleaning deposit Hickory Pt	Expenditure Type Monetary	Amend	Amount $-230.00
Seq# 35	Date 5/25/2023	Vendor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Purpose Goodridge & Marconi	Expenditure Type Monetary	Amend	Amount $2.20
Seq# 36	Date 5/25/2023	Vendor Grass Campers Event Venue *************** *****, ** 00000	Purpose Band Services for Red, White, Blue Event	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 37	Date 5/25/2023	Vendor Victoria Hall 5000 Portsmouth St Tavares, FL 32778	Purpose Reimbursement for Democracy Engine Error	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 38	Date 5/30/2023	Vendor JB Boondocks 704 S Lakeshore Blvd Howey In The Hills, FL 34737	Purpose Hamburgers for RWB May 21st Event	Expenditure Type Monetary	Amend	Amount $353.46
Seq# 39	Date 5/30/2023	Vendor Bill Siegenthaler ***Protected Voter***	Purpose Printing of flyers and posters	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 40	Date 5/30/2023	Vendor Bill Siegenthaler ***Protected Voter***	Purpose Printing of Legislative Priority Cards	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 41	Date 5/30/2023	Vendor Vital Help Desk 16306 Florence Oak Ct Montverde, FL 34756	Purpose Website Services - SLRC	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 42	Date 5/31/2023	Vendor The MAGA Mall USA Corporation 2740 SW Martin Downs Blvd # 33 Palm City, FL 34990	Purpose Donation Generating Merchandise for HQ	Expenditure Type Monetary	Amend	Amount $736.94
Seq# 43	Date 6/1/2023	Vendor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Purpose Rodriguez, Vacanti, Duchac	Expenditure Type Monetary	Amend	Amount $4.33
Seq# 44	Date 6/1/2023	Vendor William McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Purpose Reimbursement for Astor Town Hall Room	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 45	Date 6/2/2023	Vendor Simplisafe *************** *****, ** 00000	Purpose Monthly fee - security camera recording	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 46	Date 6/5/2023	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet Services - June	Expenditure Type Monetary	Amend	Amount $295.45
Seq# 47	Date 6/6/2023	Vendor Aegis Business Machines 4295 W Old US Hwy 441 Mount Dora, FL 32757	Purpose Monthly Copier Fee - June	Expenditure Type Monetary	Amend	Amount $51.40
Seq# 48	Date 6/7/2023	Vendor Samuel Durrance 2466 Holly Berry Cir Clermont, FL 34711	Purpose Reimbursement for game to draw public	Expenditure Type Monetary	Amend	Amount $31.94
Seq# 49	Date 6/7/2023	Vendor Samuel Durrance 2466 Holly Berry Cir Clermont, FL 34711	Purpose Reimbursement for booth fees	Expenditure Type Monetary	Amend	Amount $79.88
Seq# 50	Date 6/7/2023	Vendor Thomas Vail ***Protected Voter***	Purpose Reimbursement for fixing office bldg	Expenditure Type Monetary	Amend	Amount $74.96
Seq# 51	Date 6/7/2023	Vendor Thomas Vail ***Protected Voter***	Purpose Reimburse for office repairs	Expenditure Type Monetary	Amend	Amount $24.55
Seq# 52	Date 6/7/2023	Vendor Thomas Vail ***Protected Voter***	Purpose Reimburse for HQ supplies	Expenditure Type Monetary	Amend	Amount $80.24
Seq# 53	Date 6/8/2023	Vendor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Purpose Voorhees, Jerry	Expenditure Type Monetary	Amend	Amount $2.26
Seq# 54	Date 6/8/2023	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Hosting - Prorated June Text	Expenditure Type Monetary	Amend	Amount $1.45
Seq# 55	Date 6/8/2023	Vendor Striking Effects Promotions 2095 Bay Rd Mount Dora, FL 32757	Purpose 5 name tags	Expenditure Type Monetary	Amend	Amount $39.70
Seq# 56	Date 6/9/2023	Vendor Loretta Garretson 3584 Tropical Seas Loop Tavares, FL 32778	Purpose Reimburse for office supplies	Expenditure Type Monetary	Amend	Amount $79.30
Seq# 57	Date 6/9/2023	Vendor Loretta Garretson 3584 Tropical Seas Loop Tavares, FL 32778	Purpose reimburse for HQ paint	Expenditure Type Monetary	Amend	Amount $78.02
Seq# 58	Date 6/9/2023	Vendor Loretta Garretson 3584 Tropical Seas Loop Tavares, FL 32778	Purpose reimburse for HQ paint	Expenditure Type Monetary	Amend	Amount $36.86
Seq# 59	Date 6/9/2023	Vendor Loretta Garretson 3584 Tropical Seas Loop Tavares, FL 32778	Purpose Reimbursement for plunger	Expenditure Type Monetary	Amend	Amount $9.62
Seq# 60	Date 6/9/2023	Vendor Loretta Garretson 3584 Tropical Seas Loop Tavares, FL 32778	Purpose reimburse for HQ paint	Expenditure Type Monetary	Amend	Amount $36.86
Seq# 61	Date 6/9/2023	Vendor MASON ALLEN PO Box 1351 Mount Dora, FL 32756	Purpose Office Rent - June	Expenditure Type Monetary	Amend	Amount $846.10
Seq# 62	Date 6/13/2023	Vendor DUKE ENERGY PO Box 33199 Saint Petersburg, FL 33733	Purpose Electricity - June	Expenditure Type Monetary	Amend	Amount $133.69
Seq# 63	Date 6/13/2023	Vendor Florida Federation of Teenage *************** *****, ** 00000	Purpose Support Event of FFTARS 6/17	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 64	Date 6/14/2023	Vendor Susan Parent 1515 Sunset Cir Mount Dora, FL 32757	Purpose Reimburse for RWB Community Event	Expenditure Type Monetary	Amend	Amount $440.99
Seq# 65	Date 6/16/2023	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $158.55
Seq# 66	Date 6/22/2023	Vendor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Purpose Processing fee Vacanti	Expenditure Type Monetary	Amend	Amount $0.76
Seq# 67	Date 6/23/2023	Vendor Diane Riordan 1201 Loch Rannoch Ct Leesburg, FL 34788	Purpose Reimburse for office repairs	Expenditure Type Monetary	Amend	Amount $296.29
Seq# 68	Date 6/23/2023	Vendor Diane Riordan 1201 Loch Rannoch Ct Leesburg, FL 34788	Purpose Reimburse for HQ supplies	Expenditure Type Monetary	Amend	Amount $68.77
Seq# 69	Date 6/26/2023	Vendor Silva Scapes 209 N Chesley Ave. Eustis, FL 32726	Purpose Lawncare HQ - June	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 70	Date 6/27/2023	Vendor William McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Purpose Reimburse for voter registration booths	Expenditure Type Monetary	Amend	Amount $141.00
Seq# 71	Date 6/27/2023	Vendor William McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Purpose Reimburse for ice - RWB May event	Expenditure Type Monetary	Amend	Amount $10.70
Seq# 72	Date 6/27/2023	Vendor William McCard 11015 S Em En El Grove Rd Leesburg, FL 34788	Purpose Reimburse for parade supplies	Expenditure Type Monetary	Amend	Amount $63.10
Seq# 73	Date 6/28/2023	Vendor Susan Parent 1515 Sunset Cir Mount Dora, FL 32757	Purpose Reimburse for blueberries and Paper good	Expenditure Type Monetary	Amend	Amount $71.54
Seq# 74	Date 6/28/2023	Vendor Susan Parent 1515 Sunset Cir Mount Dora, FL 32757	Purpose reimburse for HQ paper goods	Expenditure Type Monetary	Amend	Amount $31.55
Seq# 75	Date 6/29/2023	Vendor Democracy Engine, LLC 2125 14th St NW # 101WEST Washington, DC 20009	Purpose D'onofrio deposit fee	Expenditure Type Monetary	Amend	Amount $0.95
Seq# 76	Date 6/29/2023	Vendor Loretta Garretson 3584 Tropical Seas Loop Tavares, FL 32778	Purpose Reimburse due to lightning strike	Expenditure Type Monetary	Amend	Amount $72.54
Seq# 77	Date 6/29/2023	Vendor Loretta Garretson 3584 Tropical Seas Loop Tavares, FL 32778	Purpose Reimburse for office supplies	Expenditure Type Monetary	Amend	Amount $67.83
Seq# 78	Date 6/29/2023	Vendor Loretta Garretson 3584 Tropical Seas Loop Tavares, FL 32778	Purpose reimburse for coffee creamer	Expenditure Type Monetary	Amend	Amount $7.38

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