Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2020
Seleta Wallace
7614 Frontier Drive
Yalaha, FL 34797
Individual
Retired
Check
$1,000.00
2
6/29/2020
Phillip Baker
916 Druid Place
Tavares, Fl 32778
Individual
Retired
Check
$500.00
3
6/30/2020
No Limit Industries Inc.
3724 Bayshore Cr
Tavares, FL 32778
Business
Manufacturing
Check
$1,000.00
4
7/6/2020
Dion Shreiner
41906 N Emeralda Island Rd.
Leesburg, FL 34788
Individual
Retired
Check
$250.00
5
7/6/2020
Bradley Hayes
321 Windhaven Lane
New Smyrna Beach, FL 32168
Individual
Check
$50.00
6
7/6/2020
James Smith
PO Box 1751
Mt. Dora, FL 32756
Individual
Engineer
Check
$700.00
7
7/8/2020
AG 3, Inc.
19825 East SR 44
Eustis, FL 32736
Business
Farming
Check
$1,000.00
8
7/8/2020
Trace Baker
33045 Lakeshore Drive
Tavares, FL 32778
Individual
Retired
Check
$200.00
9
7/8/2020
Lawrence Davis
14707 75th Lane N
Loxahatchee, FL 33470
Individual
IndependentContractor
Check
$200.00
10
7/10/2020
Amie Hulme
14707 75th Lane N
Loxahatchee, FL 33470
Individual
Analyst/Consultant
Check
$200.00
11
7/10/2020
Joseph Kilsheimer
2377 Home Again Rd
Apopka, FL 32712
Individual
Consultant
Check
$750.00
Total Contributions
$5,850.00

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
7/7/2020
Charles Townsend Charles Townsend
811 W. North Blvd
Leesburg, FL 34748
Magnetic Signs
Monetary
$428.00
2
6/29/2020
PayPal Paypal
2211 North First Street
San Jose, CA 95131
Transfer bank fee
Monetary
$44.10
3
7/6/2020
PayPal Paypal
2211 North First Street
San Jose, CA 95131
Transfer bank fee
Monetary
$29.90
4
7/8/2020
PayPal Paypal
2211 North First Street
San Jose, CA 95131
Transfer bank fee
Monetary
$12.20
5
7/10/2020
PayPal Paypal
2211 North First Street
San Jose, CA 95131
Transfer fee
Monetary
$6.10
Total Expenditures
$520.30

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