Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/14/2020
Alfred Richter
3342 Creek Run Ln
Eustis, FL 32736
Individual
Telecommunications
Check
$100.00
2
7/14/2020
Wesley Miller
Protected
XXXXX, XX XXXXX
Individual
LEO
Check
$100.00
3
7/15/2020
Delight K Belgard
3151 Brighton Rd
Eustis, FL 32726
Individual
Retired
Cash
$50.00
4
7/15/2020
Ashley M Brooklyn
40404 W. 3rd Ave
Umatilla, FL 32784
Individual
Bookkeeper
Cash
$50.00
5
7/15/2020
Lucas R Cobb
40404 W. 3rd Ave
Umatilla, FL 32784
Individual
Welder
Cash
$50.00
6
7/15/2020
Johnna Kemper
2008 Fairway Dr
Eustis, FL 32726
Individual
Groomer
Cash
$50.00
7
7/15/2020
Shirley L Grantham
P.O. Box 1442
Mt. Dora, FL 32757
Individual
Banker
Check
$200.00
8
7/15/2020
Kay W Hill
P.O. Box 1547
Mt. Dora, FL 32756
Individual
Realtor
Check
$250.00
9
7/15/2020
Clark L Morris
30913 Apawamis Dr
Mt. Plymouth, FL 32776
Individual
Engineer
Check
$100.00
10
7/15/2020
Sharon Treadwell
P.O. Box 194
Sorrento, FL 32776
Individual
Retired
Check
$200.00
11
7/15/2020
Jack L Holder
Protected
XXXXX, XX XXXXX
Individual
LEO
Check
$200.00
12
7/15/2020
SNS Recovery, Inc
35201 Harbor Shores Rd
Leesburg, FL 34788
Business
RecoveryBusiness
Check
$200.00
13
7/15/2020
RC Luke, Inc
P.O. Box 1389
Eustis, FL 32727
Business
RestaurantBusiness
Check
$500.00
14
7/15/2020
Trask Construction
2100 Avenue C
Eustis, FL 32726
Business
ConstructionBusiness
Check
$250.00
15
7/15/2020
Jason Kerley
Protected
XXXXX, XX XXXXX
Individual
LEO
Check
$100.00
16
7/15/2020
Alex Willits
Protected
XXXXX, XX XXXXX
Individual
LEO
Check
$100.00
17
7/15/2020
Dawn Munday
114 Wingfield Dr
Umatilla, FL 32784
Individual
DomesticEngineer
Check
$100.00
18
7/15/2020
Tiffany Norman
12192 Macon Hwy
Clinton, MI 49236
Individual
RetailMgmt
Check
$50.00
19
7/16/2020
Hart Construction & Develop.
33530 Forest Dr
Deland, FL 32720
Business
ConstructionBusiness
Check
$500.00
20
7/17/2020
Michelle Gibson
Protected
XXXXX, XX XXXXX
Individual
LEO
Check
$50.00
21
7/17/2020
Darren Goryl
Protected
XXXXX, XX XXXXX
Individual
LEO
Check
$100.00
22
7/17/2020
Marilyn Willits
Protected
XXXXX, XX XXXXX
Individual
LEO
Check
$250.00
23
7/17/2020
Fred Cobb
Protected
XXXXX, XX XXXXX
Individual
RetiredLEO
Check
$200.00
Total Contributions
$3,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/15/2020
Shirley L Grantham
P.O. Box 1442
Mt. Dora, FL 32757
Individual
Banker
Food & Beverage
$75.00
2
7/15/2020
Magnolia Closing Company
2511 Dora Ave
Tavares, FL 32778
Business
ClosingCompany
Food & Beverage
$500.00
Total In-Kind Contributions
$575.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/13/2020
City of Fruitland Park
506 W. Berckman St
Fruitland Park, FL 34731
Sign Deposit
Monetary
$100.00
2
7/13/2020
City of Umatilla
P.O. Box 2286
Umatilla, FL 32784
Sign Deposit
Monetary
$100.00
3
7/14/2020
Pay Pal
2211 N. 1st St
San Jose, CA 95131
Fees
Monetary
$6.40
4
7/14/2020
City of Leesburg
501 W. Meadow St
Leesburg, FL 34748
Sign Deposit
Monetary
$100.00
5
7/15/2020
Pay Pal
2211 N. 1st St
San Jose, CA 95131
Fees
Monetary
$11.35
6
7/16/2020
Signco Designs
9439 Silver Lake Dr
Leesburg, FL 34788
Website
Monetary
$96.30
Total Expenditures
$414.05

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