Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2020
Roger Connor
6036 Falconbridge Place
Mt. Dora, FL 32757
Individual
Pastor
Check
$100.00
2
7/27/2020
Charles Hiott
32925 Wolfs Trail
Sorrento, FL 32776
Individual
Engineer
Check
$100.00
3
7/27/2020
Jason Heft
272201 CR 448A
Mt. Dora, FL 32757
Individual
Check
$50.00
4
7/27/2020
Susan Heimberger
2238 Lake Pointe Cir
Leesburg, FL 34748
Individual
Check
$50.00
5
7/28/2020
Caskey Mowers Shop
510 E Alfred St
Tavares, FL 32778
Business
RetailLawnEquipment
Check
$500.00
6
7/28/2020
Kevin Wiggins Water Treatment
41641 Silver Dr
Umatilla, FL 32784
Business
WaterTreatment
Check
$250.00
7
7/31/2020
Eastman Metal Co.
910 Pine Meadows Golf Course Rd
Eustis, FL 32726
Business
Recycling
Check
$250.00
8
7/31/2020
Cousin Vinnies Chicken Wings,
10700 US Hwy 441 Ste 101
Leesburg, FL 34788
Business
Restaurant
Check
$300.00
9
7/31/2020
Roy L Baker & Associates, LLC
1619 Irma Rd
Eustis, FL 32726
Business
SmallBusinessOwner
Check
$250.00
10
7/31/2020
Hollie Wiggins
41461 Silver Drive
Umatilla, FL 32784
Individual
Office MGR
Check
$350.00
11
7/31/2020
Betty I Salas
31109 Cove Road
Tavares, FL 32778
Individual
Realtor
Check
$350.00
12
7/31/2020
Kelly Lindblad
505 Louanne Court
Tavares, FL 32778
Individual
PersonalAsst.
Check
$100.00
13
7/31/2020
Kim Coffin
2076 Sylvan Point Dr
Mt. Dora, FL 32757
Individual
SmallBusinessOwner
Check
$100.00
Total Contributions
$2,750.00

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
7/28/2020
SIMWins Simwins LLC
1509 E 9th Avenue
Tampa, FL 33605
Mailer
Monetary
$5,175.00
2
7/27/2020
PayPal Paypal
2211 North First Street
San Jose, CA 95131
Transfer fee
Monetary
$9.90
3
7/31/2020
Recycling Business GreenCo
PO Box 3009
Eustis, Fl 32727
Monetary Expenditure to Contributor
Refund
$1,000.00
4
7/31/2020
PayPal Paypal
2211 North First Street
San Jose, CA 95131
Transfer fee
Monetary
$24.20
Total Expenditures
$6,209.10

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