Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2020
Villages Equipment Company
3619 Kiessel Road
The Villages, FL 32163
Business
BusinessOwner
Check
$1,000.00
2
8/1/2020
Holding Company of the Village
3619 Kiessel Road
The Villages, FL 32163
Business
BusinessOwner
Check
$1,000.00
3
8/1/2020
John D Baker II
220 W Forsyth St
FL 7
Jacksonville, FL 32202
Individual
Retired
Check
$1,000.00
4
8/3/2020
Randy Simpson
9733 Fairway Cir
Leesburg, FL 34788
Individual
Executive
Check
$400.00
5
8/1/2020
Marci Knauss
6249 Ben Parks Road
Murrayville , GA 30564
Individual
Rancher
Check
$100.00
6
8/1/2020
Volcom Materials Co.
P.O. Box 385014
Birmingham , AL 35238
Individual
Construction
Check
$1,000.00
7
8/4/2020
G 3 Development
639 N Alexander St
Mt. Dora, FL 32757
Individual
Developer
Check
$1,000.00
8
8/1/2020
Brenda I Murray
601 McDonald St
Unit 307
Mt. Dora, FL 32757
Individual
Check
$100.00
9
8/1/2020
Marion Benson O'Kelley Jr.
1076 Island Way
Leesburg, FL 34748
Individual
Retired
Check
$100.00
10
8/7/2020
Meagan Sullivan
35739 Pinegate Trl
Eustis, FL 32736-8393
Individual
MarketingManager
Check
$393.00
11
8/7/2020
Hersina Green
3340 Lake Center Dr.
Apt 12107
Mt. Dora, FL 32757-2378
Individual
Manager
Check
$250.00
12
8/6/2020
Jon Adam Fischer
524 Ambassador Ave
Eustis, FL 32726-4908
Individual
CFO
Check
$1,000.00
Total Contributions
$7,343.00

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
8/3/2020
Anedot Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fee
Monetary
$16.30
2
8/1/2020
Anedot Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Transaction Fee
Monetary
$4.30
3
8/1/2020
Advantageos Media Partners
500 Newell Hill Rd
Leesburg , FL 34748
Candidate 411 Website & Video
Monetary
$1,200.00
4
8/1/2020
City of Umatilla
P.O Box 2286
Umatilla, FL 32784
Sign Permit
Monetary
$100.00
5
8/6/2020
Ozean Media Group
PO Box 1101
Alachua, FL 32616
Direct Mailing
Monetary
$6,481.80
Total Expenditures
$7,802.40

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