Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2019
Alexander Flamer Jr.
1057 Whitney Ave
Hamden, CT 06517
Individual
SalesConsultant
Check
$100.00
2
4/11/2019
Manuel Lebron
3835 9th Ave
New York, NY 10034
Individual
1-92BusinessOwner
Check
$1,000.00
3
4/22/2019
Magic Companies Group, LLC
121 S. Orange Ave.
Suite 850
Orlando, FL 32801
Business
Business
Check
$500.00
Total Contributions
$1,600.00

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
4/6/2019
Pay Pal
On-Line Service
Kissimmee, FL 34741
Bank Fee
Monetary
$3.20
2
4/9/2019
USPS
2600 Michigan Ave
Kissimmee, FL 34744
Postage
Monetary
$110.00
3
4/11/2019
Heavenly Hoofs, Inc.
4651 Rummell Rd
St Cloud, FL 34741
Charity Sponsorship
Monetary
$500.00
Total Expenditures
$613.20

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