Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2019
ashlee condor
3100 tall grass place
kissimmee , fl 34743
Individual
baker
Cash
$10.00
2
7/5/2019
mike davis
2062 e osceola parkway
kissimmee , fl 34743
Business
restaurantowner
Check
$1,000.00
3
7/9/2019
ruben de jesus
322 E. Central Blvd #1107
orlando, fl 32801
Individual
promotions
Check
$125.00
4
7/14/2019
william estes
136 peary court
key west , fl 33040
Individual
retired
Cash
$25.00
5
7/15/2019
jose figueredo
4533 w idlewild ave
tampa , fl 33614
Individual
upsemployee
Cash
$50.00
6
7/16/2019
JC Metal and Welding co
1112 B Quotation Ct
st cloud , fl 34772
Business
selfemployed
Check
$375.00
7
7/17/2019
william sparks
3620 leota dr
apopka , fl 32703
Individual
retiredleo
Cash
$25.00
8
7/19/2019
leo Lopez
p o box 560755
orlando, fl 32856
Individual
selfemployed
Cash
$50.00
9
7/19/2019
john dufour
313 W 5th ave
clearfield , pa 16830
Individual
Teacher
Check
$100.00
10
7/27/2019
regis mccue
protected
oviedo, fl 32765
Individual
deputy
Check
$500.00
11
7/27/2019
lenyna lopez
226 oakmont reserve
altamonte, fl 32750
Individual
nurse
Cash
$50.00
Total Contributions
$2,310.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/13/2019
brian burbine
4813 east lake reserve
st cloud, fl 34771
Individual
selfemployed
school supplies
$45.15
2
7/27/2019
charles smith
2422 berkshire ct
kissimmee, fl 34746
Individual
retired
marketing
$204.25
Total In-Kind Contributions
$249.40

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/8/2019
artistic design graphics
1104 plaza dr
kissimmee , fl 34744
advertising
Monetary
$1,000.00
2
7/8/2019
supervisor of elections
2509 E 192
kissimmee , fl 34744
signatures
Monetary
$100.00
3
7/14/2019
havoc media
5550 e michigan st
orlando, fl 32822
marketing
Monetary
$1,000.00
4
7/16/2019
Harmony Golf Preserve
7251 five oaks dr
harmony, fl 34773
fundraiser
Monetary
$500.00
5
7/24/2019
staples
4058 13th street
st cloud , fl 34769
copies
Monetary
$25.80
6
7/28/2019
bb&t bank
1200 e 192
st cloud , fl 34771
checks
Monetary
$70.38
7
7/29/2019
staples
4058 13th street
st cloud , fl 34769
copies
Monetary
$2.58
8
7/31/2019
havoc media
5550 e michigan ave
orlando, fl 32822
marketing
Monetary
$500.00
Total Expenditures
$3,198.76

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