Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2020
FAIZA REYES
6803 GALLO CT
ORLANDO, FL 32810
Individual
Cash
Delete
$-25.00
2
6/3/2020
FAIZA REYES
6803 GALLO CT
ORLANDO, FL 32810
Individual
Check
Add
$25.00
3
6/3/2020
JERRY SCHUTJER
56 MATADOR WAY
NEWNAN, GA 30263
Individual
Cash
Delete
$-50.00
4
6/3/2020
JERRY SCHUTJER
56 MATADOR WAY
NEWNAN, GA 30263
Individual
Check
Add
$50.00
5
6/3/2020
JENNA LUNDIN
107 LEWISTON ST
HYDE PARK, MA 02136
Individual
Cash
Delete
$-30.00
6
6/3/2020
JENNA LUNDIN
107 LEWISTON ST
HYDE PARK, MA 02136
Individual
Check
Add
$30.00
7
6/3/2020
KAITLYN PEREZ
6 CHAUCER RD
NASHUA, NH 03062
Individual
Cash
Delete
$-25.00
8
6/3/2020
KAITLYN PEREZ
6 CHAUCER RD
NASHUA, NH 03062
Individual
Check
Add
$25.00
9
6/3/2020
CHAPARIS BLACKMON
6021 N 113TH ST
MILWAUKEE, WI 53225
Individual
Cash
Delete
$-20.00
10
6/3/2020
CHAPARIS BLACKMON
6021 N 113TH ST
MILWAUKEE, WI 53225
Individual
Check
Add
$20.00
11
6/3/2020
FAYE OLIVER
5412 SANDY TRAIL DR
KNIGHTDALE, NC 27545
Individual
Cash
Delete
$-25.00
12
6/3/2020
FAYE OLIVER
5412 SANDY TRAIL DR
KNIGHTDALE, NC 27545
Individual
Check
Add
$25.00
13
6/3/2020
SHAWN MORRIS
2357 WHISPERING MAPLE DR
ORLANDO, FL 32837
Individual
Cash
Delete
$-50.00
14
6/3/2020
SHAWN MORRIS
2357 WHISPERING MAPLE DR
ORLANDO, FL 32837
Individual
Check
Add
$50.00
15
6/3/2020
LISA MORRIS
2357 WHISPERING MAPLE DR
ORLANDO, FL 32837
Individual
Cash
Delete
$-50.00
16
6/3/2020
LISA MORRIS
2357 WHISPERING MAPLE DR
ORLANDO, FL 32837
Individual
Check
Add
$50.00
17
6/3/2020
REBEKKAH HILGRAVES
24 AUTUMN RIDGE LN
ASHEVILLE, NC 28803
Individual
Cash
Delete
$-50.00
18
6/3/2020
REBEKKAH HILGRAVES
24 AUTUMN RIDGE LN
ASHEVILLE, NC 28803
Individual
Check
Add
$50.00
19
6/3/2020
MISTY PARKS
223 FERN DR SE
CLEVELAND, TN 37323
Individual
Cash
Delete
$-20.00
20
6/3/2020
MISTY PARKS
223 FERN DR SE
CLEVELAND, TN 37323
Individual
Check
Add
$20.00
21
6/3/2020
AIMEE REDFORD
3671 LAVENDER LANE
TOANO, VA 23168
Individual
Cash
Delete
$-50.00
22
6/3/2020
AIMEE REDFORD
3671 LAVENDER LANE
TOANO, VA 23168
Individual
Check
Add
$50.00
23
6/3/2020
JESSICA REYES
5327 CONA REEF CT
ORLANDO, FL 32810
Individual
Cash
Delete
$-50.00
24
6/3/2020
JESSICA REYES
5327 CONA REEF CT
ORLANDO, FL 32810
Individual
Check
Add
$50.00
25
6/3/2020
ROBERT BROADNEY III
3671 LAVENDER LANE
TOANO, VA 23168
Individual
Cash
Delete
$-25.00
26
6/3/2020
ROBERT BROADNEY III
3671 LAVENDER LANE
TOANO, VA 23168
Individual
Check
Add
$25.00
27
6/3/2020
ALEXANDRA O'MELIA
162 REGENCY PARK DR
MCDONOUGH, GA 30253
Individual
Cash
Delete
$-5.00
28
6/3/2020
ALEXANDRA O'MELIA
162 REGENCY PARK DR
MCDONOUGH, GA 30253
Individual
Check
Add
$5.00
29
6/4/2020
RICK WALKER
243 WEST LANGDON RD
SCIENCE HILL, KY 42553
Individual
Cash
Delete
$-25.00
30
6/4/2020
RICK WALKER
243 WEST LANGDON RD
SCIENCE HILL, KY 42553
Individual
Check
Add
$25.00
31
6/4/2020
SHARON OLVERA
76995 NEW YORK AVENUE
PALM DESERT, CA 92211
Individual
Cash
Delete
$-50.00
32
6/4/2020
SHARON OLVERA
76995 NEW YORK AVENUE
PALM DESERT, CA 92211
Individual
Check
Add
$50.00
33
6/4/2020
JAMES CYPRESS
76995 NEW YORK AVENUE
PALM DESERT, CA 92211
Individual
Cash
Delete
$-50.00
34
6/4/2020
JAMES CYPRESS
76995 NEW YORK AVENUE
PALM DESERT, CA 92211
Individual
Check
Add
$50.00
35
6/4/2020
DIANA RIMER
9543 MCCAIN RD
PARMA, MI 49269
Individual
Cash
Delete
$-50.00
36
6/4/2020
DIANA RIMER
9543 MCCAIN RD
PARMA, MI 49269
Individual
Check
Add
$50.00
37
6/4/2020
CHRISTINA STEWART
4656 EGG HARBOR DR
KISSIMMEE, FL 34746
Individual
Cash
Delete
$-27.00
38
6/4/2020
CHRISTINA STEWART
4656 EGG HARBOR DR
KISSIMMEE, FL 34746
Individual
Check
Add
$27.00
39
6/4/2020
CHRISTINE TSAN
2207 JOYCE LANE
NAPERVILLE, IL 60564
Individual
Cash
Delete
$-15.00
40
6/4/2020
CHRISTINE TSAN
2207 JOYCE LANE
NAPERVILLE, IL 60564
Individual
Check
Add
$15.00
41
6/4/2020
MEGAN CARTER
212 ALBATROSS WAY
KISSIMMEE, FL 34758
Individual
Cash
Delete
$-27.00
42
6/4/2020
MEGAN CARTER
212 ALBATROSS WAY
KISSIMMEE, FL 34758
Individual
Check
Add
$27.00
43
6/5/2020
LACRISHA BAKER
533 LEE ROAD 57
LOT 2
AUBURN, AL 36832
Individual
Cash
Delete
$-50.00
44
6/5/2020
LACRISHA BAKER
533 LEE ROAD 57
LOT 2
AUBURN, AL 36832
Individual
Check
Add
$50.00
45
6/5/2020
ASHLEY HOYT
109 WEST BACON ST
APT 6
LAGRANGE, GA 30240
Individual
Cash
Delete
$-20.00
46
6/5/2020
ASHLEY HOYT
109 WEST BACON ST
APT 6
LAGRANGE, GA 30240
Individual
Check
Add
$20.00
47
6/5/2020
WASHINGTON LOPEZ
102 3RD ST
ORLANDO, FL 32824
Individual
Cash
Delete
$-50.00
48
6/5/2020
WASHINGTON LOPEZ
102 3RD ST
ORLANDO, FL 32824
Individual
Check
Add
$50.00
49
6/5/2020
KEVIN CONNOLLY
4484 CONCORD LANDING DR
ORLANDO, FL 32839
Individual
Cash
Delete
$-50.00
50
6/5/2020
KEVIN CONNOLLY
4484 CONCORD LANDING DR
ORLANDO, FL 32839
Individual
Check
Add
$50.00
51
6/5/2020
SAVANNA PAVC
502 TINCHER DR
VERSAILLES, KY 40383
Individual
Cash
Delete
$-20.00
52
6/5/2020
SAVANNA PAVC
502 TINCHER DR
VERSAILLES, KY 40383
Individual
Check
Add
$20.00
53
6/5/2020
LAMISHA WILLIAMS
11 MAURO COURT
NEWNAN, GA 30263
Individual
Cash
Delete
$-20.00
54
6/5/2020
LAMISHA WILLIAMS
11 MAURO COURT
NEWNAN, GA 30263
Individual
Check
Add
$20.00
55
6/5/2020
JEANNE WOLFE
320 NORTH SUNFLOWER DR
ST GEORGE, UT 84790
Individual
Cash
Delete
$-20.00
56
6/5/2020
JEANNE WOLFE
320 NORTH SUNFLOWER DR
ST GEORGE, UT 84790
Individual
Check
Add
$20.00
57
6/5/2020
ALLY CIANCIMINO
9 WAYNE PLACE
NUTLEY, NJ 07110
Individual
Cash
Delete
$-20.00
58
6/5/2020
ALLY CIANCIMINO
9 WAYNE PLACE
NUTLEY, NJ 07110
Individual
Check
Add
$20.00
59
6/6/2020
BARRON BLUNT
1886 MILLARD FARMER RD
NEWNAN, GA 30263
Individual
Cash
Delete
$-50.00
60
6/6/2020
BARRON BLUNT
1886 MILLARD FARMER RD
NEWNAN, GA 30263
Individual
Check
Add
$50.00
61
6/6/2020
JULIANNE SPENCER
1886 MILLARD FARMER RD
NEWNAN, GA 30263
Individual
Cash
Delete
$-50.00
62
6/6/2020
JULIANNE SPENCER
1886 MILLARD FARMER RD
NEWNAN, GA 30263
Individual
Check
Add
$50.00
63
6/5/2020
EMELIE MOFFITT
1693 S KLINE WAY
LAKEWOOD, CO 80232
Individual
Cash
Delete
$-25.00
64
6/5/2020
EMELIE MOFFITT
1693 S KLINE WAY
LAKEWOOD, CO 80232
Individual
Check
Add
$25.00
65
6/7/2020
JASON GARCIA
3828 GULF SHORE CIR
KISSIMMEE, FL 34746
Individual
Cash
Delete
$-24.22
66
6/7/2020
JASON GARCIA
3828 GULF SHORE CIR
KISSIMMEE, FL 34746
Individual
Check
Add
$24.22
67
6/7/2020
LEO ENGLISH
2303 SEVEN OAKS DRIVE
ST CLOUD, FL 34772
Individual
Cash
Delete
$-50.00
68
6/7/2020
LEO ENGLISH
2303 SEVEN OAKS DRIVE
ST CLOUD, FL 34772
Individual
Check
Add
$50.00
69
6/7/2020
KAREN ENGLISH
2303 SEVEN OAKS DRIVE
ST CLOUD, FL 34772
Individual
Cash
Delete
$-50.00
70
6/7/2020
KAREN ENGLISH
2303 SEVEN OAKS DRIVE
ST CLOUD, FL 34772
Individual
Check
Add
$50.00
71
6/8/2020
ERIN CORRIGAN
3244 LONG IRON PLACE
LAWRENCEVILLE, GA 30044
Individual
Cash
Delete
$-50.00
72
6/8/2020
ERIN CORRIGAN
3244 LONG IRON PLACE
LAWRENCEVILLE, GA 30044
Individual
Check
Add
$50.00
73
6/8/2020
TRAVIS SMITH
3244 LONG IRON PLACE
LAWRENCEVILLE, FL 30044
Individual
Cash
Delete
$-50.00
74
6/8/2020
TRAVIS SMITH
3244 LONG IRON PLACE
LAWRENCEVILLE, FL 30044
Individual
Check
Add
$50.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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