Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/31/2019
Karla Gimenez
5271 Images Cir.
Kissimmee, FL 34746
Individual
Freenlancer
Check
$400.00
2
3/31/2019
Jeff Joachim
207 James Dr.
Winter Garden, FL 34787
Individual
RealEstate
Check
$500.00
3
3/20/2019
urant, LLC. Casa Del Marisco Seafood Resta
8421 SOUTH ORANGE BLOSSOM TRAIL
STE. 156
ORLANDO, Fl 32809
Business
Restaurant
Check
$100.00
Total Contributions
$1,000.00

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
3/20/2019
Paypal
2211 N 1st St
San Jose , CA 95131
Paypal Fee
Monetary
$3.20
2
3/20/2019
TD Bank
2035 Limestone Road
Wilmington, DE 19808
Bank Fee
Monetary
$20.00
Total Expenditures
$23.20

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