Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2018
Jan's You Frame It
23 Stone Street
Cocoa, Fl 32922
Business
Check
$40.00
2
10/8/2018
Dixon Electric, LLC
2170 W King Street
Ste C3
Cocoa, Fl 32926
Business
Check
$50.00
3
10/9/2018
Sandy Turner
815 Eyrie Drive
Ste 2
Oviedo, Fl 32765
Individual
Financial Services
Check
$300.00
4
10/9/2018
Lapin Sheet Metal Co
3825 Gardenia Ave
Orlando, Fl 32839
Business
SheetMetal
Check
$150.00
5
10/9/2018
Osceola Art & Frame Gallery
1018 Emmett Street
Kissimmee, Fl 34741
Business
Art
Check
$200.00
6
10/10/2018
Genuine Bistro& Lounge
2 S Charles Richard Beall Blvd
Debary, Fl 32713
Business
Check
$100.00
7
10/10/2018
Landirr, Inc
202 N Laurel Ave
Sanford, Fl 32771
Business
Irrigation
Check
$500.00
8
10/10/2018
Bob Gorman's Alignment & Brake
90 S Charles Richard Beall Blvd
Debary, Fl 32713
Business
Check
$100.00
9
10/11/2018
Shirley Herndon
2207 Adams Ridge Rd
Apopka, Fl 32703
Business
Check
$100.00
10
10/11/2018
T.A. Youngblood & Sons Building Movers, Inc
PO Box 470278
Lake Monroe, Fl 32747
Business
Move Houses
Check
$500.00
11
10/11/2018
South Florida Potato Grower's Exchange
611 N Wymore Rd
Ste 212
Winter Park, Fl 32789
Business
Farmer
Check
$300.00
12
10/11/2018
Joan Heinmiller
1001 East Michigan Street
Orlando, Fl 32856
Individual
A/C
Check
$250.00
13
10/12/2018
Vintage Pharmacy
104 S Old Dixie Hwy
Lady Lake, Fl 32159
Business
Check
$75.00
14
10/12/2018
Joan Guadagno
1160 Feather Drive
Deltona, Fl 32725
Individual
Retired
Check
$150.00
15
10/12/2018
Dennis Stricklin
344 Markley Court
Indian Harbour Bch, Fl 32937
Individual
Check
$100.00
16
10/12/2018
George Daniels
PO Box 590007
Orlando, Fl 32859
Individual
Retired
Check
$1,000.00
Total Contributions
$3,915.00

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
10/9/2018
wawa
3100 S Orange Ave
Orlando, Fl 32806
Gas
Monetary
$41.18
2
10/11/2018
wawa
3100 S Orange Ave
Orlando, Fl 32806
Gas
Monetary
$34.83
3
10/11/2018
Antonino's
275 S Charles Richard Beall Blvd
Debary, Fl 32713
Event
Monetary
$14.70
Total Expenditures
$90.71

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