Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2018
McDonald Air & Sheet Metal Inc
2730 Eunice Ave
Orlando, Fl 32808
Business
A/Ccontractor
Check
$500.00
2
10/2/2018
Lockman Locksmith Inc
6236 Park Blvd N
Pinellas Park, Fl 33781
Business
Check
$50.00
3
10/2/2018
Renee Cochelle
523 Charles Place
Brandon, Fl 33511
Business
AirConditioning
Check
$500.00
4
10/2/2018
David Carson
2710 Barret Ave
Plant City, Fl 33566
Individual
Manufacturingof Agricultu
Check
$250.00
5
10/2/2018
Superior Auto Body Shop, Inc
6700 49th St North
Pinellas Park, Fl 33781
Business
Check
$100.00
6
10/3/2018
Jack's Insurance Agency, Inc
4710 New Tampa Hwy
Lakeland, Fl 33815
Business
Insurance
Check
$500.00
7
10/3/2018
Area Litho, Inc
238 N Wabash Ave
Lakeland, Fl 33815
Business
Printing
Check
$250.00
8
10/3/2018
Manley Lawson
2099 42nd St, NW
Winter Haven, Fl 33881
Business
Check
$50.00
9
10/3/2018
American Insurance Leaders Inc
337 Debary Ave
Debary, Fl 32713
Business
Insurance
Check
$250.00
10
10/3/2018
Shell Road LLC
341 Magnolia Place
Debary, FL 32713
Business
RealEstate
Check
$500.00
Total Contributions
$2,950.00

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
10/4/2018
Racetrac
2001 Saxon Blvd
Deltona, Fl 32725
Gas
Monetary
$45.01
2
10/5/2018
Racetrac
2001 Saxon Blvd
Deltona, Fl 32725
Gas
Monetary
$38.13
Total Expenditures
$83.14

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