Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/9/2020
Kalinowski A Teresa
27010 Old English Ct
Leesburg, FL 34748
Individual
Retired
Check
$25.00
2
3/9/2020
Cheryl Wilson
11305 Lockwood St
Leesburg, FL 34788
Individual
AdminAssistant
Check
$100.00
3
3/9/2020
Highland Pointe, LLC
800 Highland Ave Suite 200
Orlando, FL 32803
Business
RealEstate
Check
$250.00
4
3/9/2020
Ashley Park, LLC
800 Highland Ave Suite 200
Orlando, FL 32803
Business
RealEstate
Check
$250.00
5
3/16/2020
Stephen M Peshek
P.O. Box 1331
Eustis, FL 32727
Individual
Retired
Check
$100.00
6
3/23/2020
Christopher De Libro
Protected
XXXX, XX XXXXX
Individual
LEO
Check
$300.00
7
3/23/2020
Holly Holcomb
Protected
XXXX, XX XXXXX
Individual
RetiredLEO Spouse
Check
$100.00
8
3/23/2020
Mikel Flint
2243 Tealwood Cr
Tavares, FL 32778
Individual
Teacher
Check
$25.00
9
3/24/2020
Nola J Allen
11100 E. Revels Rd
Howey In The Hills, FL 34737
Individual
Retired
Check
$500.00
10
3/24/2020
Mathias Food Service
1608 W. State Rd. 44
Leesburg, FL 34748
Business
RestaurantEquipment
Check
$500.00
Total Contributions
$2,150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/20/2020
Todd Luce
Protected
XXXXX, XX XXXXX
Candidate
to Themselves
RetiredLEO
League of
Cities
Lunch
$15.00
Total In-Kind Contributions
$15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/2/2020
Lake Eustis Area Chamber
1 W. Orange Ave
Eustis, FL 32726
Membership
Breakfast
Monetary
$15.00
2
3/2/2020
City of Fruitland Park
506 W. Berckman St
Fruitland Park, FL 34731
Vendor Booth
Monetary
$21.95
3
3/9/2020
Strategic Image Management
1509 E. 9th Ave
Tampa, FL 33605
Consulting
Monetary
$1,000.00
4
3/10/2020
Mt. Dora Chamber of Commerce
341 Alexander St
Mt. Dora, FL 32757
Membership Breakfast
Monetary
$40.00
5
3/10/2020
Leesburg Chamber of Commerce
600 Market St.
Leesburg, FL 34748
Membership Breakfast
Monetary
$24.00
6
3/10/2020
South Lake Chamber of Commerce
620 W. Montrose St.
Clermont, FL 34711
Membership Breakfast
Monetary
$20.00
7
3/23/2020
Pay Pal
2211 N. 1st St
San Jose, CA 95131
Fees
Monetary
$9.00
8
3/23/2020
Pay Pal
2211 N. 1st St
San Jose, CA 95131
Fees
Monetary
$3.20
9
3/23/2020
Pay Pal
2211 N. 1st St
San Jose, CA 95131
Fees
Monetary
$1.03
10
3/24/2020
Signco Designs
9439 Silver Lake Dr
Leesburg, FL 34788
Website
Monetary
$48.15
Total Expenditures
$1,182.33

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