Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2020
Realtors Political Advocacy Co
7025 Augusta National Drive
Orlando, FL 32822-5017
Committee
RealtyGroup
Check
$500.00
2
7/28/2020
Lannie M Thomas
810 Lake Ella Rd
Fruitland Park, FL 34731-5115
Individual
Retired
Check
$1,000.00
3
7/28/2020
Ro-Mac Lumber & Supply, Inc.
700 E Main St
Leesburg, FL 34748
Business
Construction
Check
$500.00
4
7/25/2020
Lee Woods Construction
P O Box 101
Fruitland Park, FL 34731
Business
Construction
Check
$500.00
5
7/25/2020
Judith M Cassidy
1532 W Schwartz Blvd
Lady Lake, FL 32159-2169
Individual
Retired
Check
$30.00
6
7/25/2020
Carl H Martin
33928 Highland Road
Leesburg, FL 34788
Individual
RealEstateSales
Check
$50.00
7
7/25/2020
Dr. David Sustaric
511 Medical Plaza Drive Suite 101
Leesburg, FL 34748
Individual
Doctor
Check
$500.00
8
7/25/2020
Dr. David C Lew
8210 Cherry Lake Rd
Groveland, FL 34736-8644
Individual
Doctor
Check
$500.00
9
7/28/2020
John A. Blake
37718 Ricker Drive
Lady Lake, FL 32159
Individual
Pastor
Check
$100.00
10
7/26/2020
Maria K Haun
***Protected Voter***
Individual
Secretary
Check
$100.00
11
7/26/2020
Donna Nelson
1407 Chesterfield Court
Eustis , FL 32726
Individual
N/A
Check
$50.00
12
7/27/2020
Jonathan M Cherry
6822 Lake View Drive
Yalaha, FL 34797
Individual
Executive
Check
$250.00
13
7/27/2020
B E Thompson
1203 Chesterfield Ct
Eustis , FL 32726
Individual
Executive
Check
$150.00
14
7/26/2020
Harry T Hackney
10115 Silver Bluff Drive
Leesburg, FL 34788-3672
Individual
Attorney
Check
$100.00
15
7/26/2020
Lauren N Fickett
23247 Lake Seneca Rd
Eustis , FL 32736-9303
Individual
Realtor
Check
$200.00
16
7/25/2020
Keith L Truenow
P O Box 154
Mt. Dora, FL 32756-0154
Individual
Farmer
Check
$1,000.00
17
7/26/2020
Stanage Tree Service Inc
36036 Micro Racetrack Rd
Fruitland Park, FL 34731-5128
Business
TreeService
Check
$300.00
18
7/25/2020
Boyd Rental Inc
P.O. Box 490821
Leesburg, FL 34749
Business
Rentals
Check
$150.00
19
7/25/2020
Robert Q. Williams P.A.
380 West Alfred Street
Tavares, FL 32778
Business
Attorney
Check
$250.00
20
7/29/2020
Shumacker Johnston & Ross PA
911 W North Blvd
Leesburg, FL 34748-5054
Business
CPA
Check
$250.00
21
7/26/2020
Jones Builders Inc
700 Almond St
Clermont, FL 34711
Business
Builders
Check
$250.00
22
7/30/2020
Jeremy Goad
1507 Stillwater Ct
Bowling Green , KY 42103
Individual
BusinessExecutive
Check
$500.00
23
7/30/2020
Erin Goad
1503 Stillwater Court
Bowling Green, KY 42103
Individual
Homemaker
Check
$500.00
24
7/30/2020
Jeremy Goad
1507 Stillwater Ct
Bowling Green, KY 42103
Individual
BusinessExecutive
Check
$500.00
25
7/30/2020
John Baker
200 West Forsyth Street #7
Jacksonville, FL 32202
Individual
Retired
Check
$1,000.00
26
7/30/2020
Consolidated Minerals, Inc.
8500 US Hwy 441
Leesburg, FL 34788
Business
Construction
Check
$1,000.00
27
7/25/2020
Thomas Grizzard
1300 Citizens Blvd. Ste 150
Leesburg, FL 34748-3922
Individual
Retired
Check
$100.00
28
7/29/2020
Phillip S. Smith
16600 Bay Club Dr.
Clermont, FL 34711
Individual
Attorney
Check
$500.00
29
7/29/2020
Rozann Abato
541 E 1st Ave
Mt. Dora, FL 32757
Individual
Retired
Check
$100.00
30
7/29/2020
Patricia Shamrock
PO Box 1840
Eustis , FL 32757
Individual
Retired
Check
$500.00
31
7/29/2020
Tiffany Fuller
3645 SC Hwy 219
Newberry, SC 29108
Individual
BusinessOwner
Check
$1,000.00
32
7/29/2020
Graham I Fuller
11325 County Rd 44
Leesburg, FL 34788
Individual
Manager
Check
$1,000.00
33
7/29/2020
Timothy Morley
3211 Spicer Ave
Grand Island , FL 32735
Individual
GeneralManager
Check
$1,000.00
34
7/29/2020
Tina Turner
1105 Carlton Ct
Leesburg, FL 34748
Individual
Administrator
Check
$1,000.00
35
7/29/2020
Thomas Turner
1105 Carlton Ct
Leesburg, FL 34748
Individual
Manager
Check
$1,000.00
36
7/29/2020
Charlie Wodehouse
350 Ponte Vedra Blvd
Ponte Vedra, FL 32082
Individual
Executive
Check
$1,000.00
37
7/29/2020
Amanda Wodehouse
350 Ponte Vedra Blvd
Ponte Vedra, FL 32082
Individual
Homemaker
Check
$1,000.00
38
7/29/2020
Charles Hiott
32925 Wolfs Trail
Sorrento , FL 32778
Individual
Engineer
Check
$100.00
39
7/29/2020
Robert Erry
2850 E Crooked Lake
Eustis, FL 32726
Individual
Engineer
Check
$500.00
40
7/29/2020
Kasey Kesselring
17127 9th Street
Montverde, FL 32082
Individual
Headmaster
Check
$500.00
41
7/29/2020
Lauren Baker
535 Lake Rd
Ponte Vedra, FL 32082
Individual
BusinessOwner
Check
$1,000.00
42
7/29/2020
Edward I Baker
200 West Forsyth Street
Jacksonville, FL 32202
Individual
BusinessOwner
Check
$1,000.00
43
7/29/2020
Robert Boliek
3391 W Main Street
Leesburg, FL 34748
Individual
BusinessOwner
Check
$100.00
44
7/29/2020
Stephen Orosz
605 Commonwealth Avenue
Oralndo, FL 32803
Individual
Manager
Check
$500.00
45
7/29/2020
Carey Baker
***Protected Voter***
Individual
PropertyAppraiser
Check
$500.00
46
7/29/2020
Joshua Galas
131 Southwest 70th St
Ocala, FL 34476
Individual
Manager
Check
$1,000.00
47
7/29/2020
Steven Lockhart
3441 W Cypress Dr
Dunnellon, FL 34433
Individual
Manager
Check
$1,000.00
48
7/29/2020
Gregory Galas
131 Southwest 70th St
Ocala, FL 34476
Individual
Manager
Check
$1,000.00
49
7/29/2020
Sharon Bennett
10325 E Hwy 484
Ocala, FL 34476
Individual
Manager
Check
$1,000.00
50
7/29/2020
Brian Wall
35 SW 57th Ave
Ocala, FL 34474
Individual
BusinessOwner
Check
$1,000.00
51
7/29/2020
Benjamin Griswold
150 E 52nd St
New York, NY 10022
Individual
FinancialAdvisor
Check
$1,000.00
52
7/29/2020
Duane Booth
37525 N CR 44A
Eustis, FL 32736
Individual
Engineer
Check
$250.00
53
7/29/2020
Geroge Magnam
26942 Honeymoon Ave
Leesburg, FL 34748
Individual
Retired
Check
$100.00
Total Contributions
$28,980.00

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
City of Leesburg
204 N. 5th Street
Leesburg, Fl 34748
Sign
Permit
Monetary
$100.00
2
7/28/2020
City of Fruitland Park
506 W. Berckman St.
Fruitland Park, FL 34731
Sign Permit
Monetary
$100.00
3
7/25/2020
Sam's Club
755 N US-441
Lady Lake, FL 32159
Fundraiser Supplies
Monetary
$87.99
4
7/25/2020
Sam's Club
755 N US-441
Lady Lake, FL 32159
Fundraiser Supplies
Monetary
$23.92
5
7/25/2020
Sam's Club
755 N US-441
Lady Lake, FL 32159
Fundraiser Supplies
Monetary
$183.58
6
7/26/2020
Oakwood Leesburg
27745 US Hwy 27 Leesburg
Leesburg, FL 34748
Fundraiser Food
Monetary
$200.00
7
7/26/2020
Oakwood Smokehouse & Grill
2911 Dave Walker Blvd
Eustis, FL 32726
Fundraiser Food
Monetary
$80.25
8
7/30/2020
Ozean Media
PO Box 1101
Alachua, FL 32616
Direct
Mail
Piece,
Political
Consulting,
& Digital
Advertising
Monetary
$33,452.91
9
7/30/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction
Fees
Monetary
$20.30
10
7/30/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction
Fees
Monetary
$20.30
11
7/30/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
12
7/30/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
13
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$4.30
14
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$20.30
15
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
16
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
17
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
18
7/29/2020
Anedot Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
19
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
20
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
21
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
22
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$4.30
23
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$20.30
24
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$20.30
25
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
26
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
27
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$4.30
28
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$20.30
29
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$20.30
30
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
31
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
32
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
33
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
34
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
35
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$10.30
36
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction
Fees
Monetary
$40.30
37
7/29/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fees
Monetary
$4.30
Total Expenditures
$35,083.35

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