Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2020
Jeremiah J Lujan
Protected
XXXXX, XX XXXXX
Individual
RetiredLEO
Check
$100.00
2
2/27/2020
Shawn Ramsey
Protected
XXXXX
XXXXX, XX XXXXX
Individual
LEO
Check
$810.00
3
2/27/2020
David B Colby
3072 Santa Maria Ave
Clermont, FL 34711
Individual
ChamberExeDirector
Check
$50.00
4
2/27/2020
Feliciano Ramirez
247 Boca Ciega Rd
Mascotte, FL 34753
Individual
Retired
Check
$25.00
5
2/27/2020
Jo Ann Jones
12201 Cypress Landing Ave
Clermont, FL 34711
Individual
Teacher
Check
$25.00
6
2/27/2020
Duane M Smith
161 Bayou Bend Rd
Groveland, FL 34736
Individual
CityCouncilman
Check
$50.00
7
2/27/2020
David E Ezell
***Protected Voter***
Individual
Fire Chief
Check
$250.00
8
2/27/2020
Sheri Olson
7245 Red Wing Rd
Groveland, FL 34736
Individual
MarketingDirector
Check
$200.00
9
2/27/2020
Donna R Deitrick
9042 Mossy Oak Ln
Clermont, FL 34711
Individual
Retired
Check
$100.00
10
2/27/2020
James Nussbaumer
11612 State Rd. 33
Groveland, FL 34736
Individual
BusinessOwner
Check
$500.00
11
2/27/2020
Computer Business Consultants
940 W. Oakland Ave. Suite A-8
Oakland, FL 34787
Business
ComputerBusiness
Check
$125.00
12
2/27/2020
The Car Store of W. Orange
12811 W. Colonial Dr
Winter Garden, FL 34787
Business
TowingBusiness
Check
$500.00
13
2/27/2020
Pat Coracciolo
9112 Laws Rd
Clermont, FL 34714
Individual
BusinessOwner
Cash
$50.00
14
2/27/2020
Toni Caraccioilo
9112 Laws Rd
Clermont, FL 34714
Individual
BusinessOwner
Cash
$50.00
15
2/27/2020
Richard Clark
***Protected Voter***
Individual
Lineman
Cash
$50.00
16
2/27/2020
Apryl Clark
***Protected Voter***
Individual
Admin.Assistant
Cash
$50.00
17
2/27/2020
Elizabeth David
36506 E. Eldorado Lake Dr.
EUSTIS, FL 32736
Individual
AdminAssistant
Cash
$50.00
18
2/27/2020
Robert David
36506 E. Eldorado Lake Dr.
EUSTIS, FL 32736
Individual
Realtor
Cash
$50.00
Total Contributions
$3,035.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/3/2020
Tavares Chamber of Commerce
300 E. Main St
Tavares, FL 32778
Business
Chamber ofCommerce
Membership Lunch
$15.00
2
2/14/2020
Michael L Holland
40 Cove Ln
Eustis, FL 32726
Individual
FuneralDirector
Ticket for Black Achievers Ball
$30.00
3
2/8/2020
Lake Eustis Area Chamber
1 W. Orange Ave
Eustis, FL 32726
Business
Chamber ofCommerce
Chili
Cook-off
Booth
Donation
$25.00
4
2/13/2020
Ford Press
P.O. Box 490480
Leesburg, FL 34749
Business
PrintingCompany
Petition
Card
Donation
$145.00
5
2/27/2020
Lake Catherine Farms
5849 Lake Catherine Rd
Groveland, FL 34736
Business
BlueberryFarm
Venue Rental
$1,000.00
6
2/20/2020
Jeannie's Place
209 E. Gottsche Ave
Eustis, FL 32726
Business
BusinessOwner
Coffee with a Candidate Coffee Donation
$250.00
Total In-Kind Contributions
$1,465.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/3/2020
Leesburg Chamber of Commerce
600 Market St.
Leesburg, FL 34748
Membership Breakfast
Monetary
$24.00
2
2/3/2020
City of Eustis
10 N. Grove St
Eustis, FL 32726
Georgefest
Vendor,
Deposit &
Parade Fee
Monetary
$225.00
3
2/3/2020
South Lake Chamber of Commerce
620 W. Montrose St.
Clermont, FL 34711
Breakfast Sponsorship
Monetary
$90.00
4
2/4/2020
Strategic Image Management
1509 E. 9th Ave
Tampa, FL 33605
Consulting
Monetary
$1,000.00
5
2/13/2020
Striking Effects Promotions
2095 Bay Rd.
Mt. Dora, FL 32757
T-Shirts
Monetary
$564.37
6
2/13/2020
Ford Press
P.O. Box 490480
Leesburg, FL 34749
Advertising
Monetary
$821.39
7
2/24/2020
L.F.R.W. C.
212 W. Main St
Tavares, FL 32778
Veteran Table Sponsor
Monetary
$175.00
8
2/4/2020
Mt. Dora Chamber of Commerce
341 Alexander St
Mt. Dora, FL 32757
Membership Breakfast
Monetary
$30.00
9
2/4/2020
Strategic Image Management
1509 E. 9th Ave
Tampa, FL 33605
Advertising
Monetary
$955.00
10
2/25/2020
Lake County Republican Party
212 W. Main St
Tavares, FL 32778
Advertising
Monetary
$500.00
11
2/27/2020
Lake Catherine Farms
5849 Lake Catherine Rd
Groveland, FL 34736
Fundraiser
Food
Monetary
$810.00
Total Expenditures
$5,194.76

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