Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2020
Carolyn Wheelis
Protected
XXXXX, XX XXXXX
Individual
LEO
Check
$20.00
2
7/27/2020
Stoney Brunson
40644 E. 5th Ave
Umatilla, FL 32784
Individual
PublicWorksDirector
Cash
$50.00
3
7/27/2020
Diedra Brunson
40644 E. 5th Ave
Umatilla, FL 32784
Individual
Educator
Cash
$50.00
4
7/31/2020
Michelle Ingram
19128 Misty Woods Rd
Altoona, FL 32702
Individual
DomesticEngineer
Check
$500.00
5
7/31/2020
James C Wade
Protected
XXXXX, XX XXXXX
Individual
LEO
Check
$40.00
6
7/31/2020
Catherine Serviss
900 Haddock Dr
Clermont, FL 34711
Individual
Retired
Check
$25.00
7
7/31/2020
Robert Bell
Protected
XXXXX
XXXXX, XX XXXXX
Individual
LEO
Check
$100.00
8
7/31/2020
Jones Builders
700 Almond St
Clermont, FL 34711
Business
Builder
Check
$100.00
9
7/31/2020
Pro-Tech RV
17720 U.S. Hwy 27
Clermont, FL 34711
Business
RV Repairs
Check
$500.00
10
7/31/2020
Serena O'Neil
Protected
XXXXX, XX XXXXX
Individual
LEO
Check
$25.00
Total Contributions
$1,410.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/28/2020
Byron Thompson
1203 Chesterfield Ct
Eustis, FL 32726
Individual
Dir. ofDevelopment
Coffee With A Candidate
$97.21
2
7/29/2020
Loch Builders and Design Group, LLC
141 N. Highland St
Mt. Dora, FL 32757
Business
Building &Design
Sign Material
$810.53
3
7/31/2020
Italian Grill Carrabba's
2240 E. Hwy 50
Clermont, FL 34711
Business
Restaurant
Food For Fundraiser
$339.86
4
7/31/2020
Chick-fil-A
2585 E. Hwy 50
Clermont, FL 34711
Business
Restaurant
Food For Fundraiser
$253.59
5
7/31/2020
Donut King
208 S. Hwy 27
Minneola, FL 34715
Business
Donut Shop
Food for Event
$47.45
6
7/31/2020
Doug Luce
723 Winogene Ave
Umatilla, FL 32784
Individual
Retired
Wood for Signs
$87.32
Total In-Kind Contributions
$1,635.96

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/27/2020
Pay Pal
2211 N. 1st St
San Jose, CA 95131
Fees
Monetary
$0.88
2
7/28/2020
Mail Chimp
675 Ponce De Leon Ave NE
Atlanta, GA 30308
Advertising
Monetary
$74.99
3
7/31/2020
Pay Pal
2211 N. 1st St
San Jose, CA 95131
Fees
Monetary
$14.80
4
7/31/2020
Pay Pal
2211 N. 1st St
San Jose, CA 95131
Fees
Monetary
$1.03
Total Expenditures
$91.70

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