Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2019
Elizabeth Roper
4319 Fetrow Dr.
Orlando, FL 32812
Individual
Realtor
Check
$150.00
2
7/8/2019
Laurence Heisler
5995 Linneal Beach Dr.
Apopka, FL 32703
Individual
Check
$100.00
3
7/30/2019
Winston Murray
500 SW 52nd St. Suite 508
Davie, FL 33314
Individual
ImportTechnician
Money Order
$500.00
Total Contributions
$750.00

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
7/1/2019
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$4.65
2
7/8/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$3.20
3
7/22/2019
Suntrust Bank
10536 Moss Park Rd.
Orlando, FL 32832
Maintenance fee
Monetary
$7.00
Total Expenditures
$14.85

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