Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2020
Allan Hartley
821 Lake Port Blvd Apt A 501
Leesburg, FL 34748
Individual
Check
$100.00
2
8/6/2020
Bruce McFadden
2029 Dunwoody Club Way
Atlanta, GA 30338
Individual
CPA
Check
$500.00
3
8/5/2020
Douglas B Shields
PO Box 120749
Clermont, FL 34712
Individual
Candidate
Loan
$40,000.00
4
8/10/2020
Pierce Roger
2450 Shelby Ln
Clermont, FL 34711
Individual
Check
$100.00
5
8/8/2020
Dan D'Angelo
83 Mann Blvd
Clifton Park, NY 12065
Individual
CivilEngineer
Check
$305.00
6
8/11/2020
Luis Perez
3608 Matira Ct
Clermont, FL 34711
Individual
Check
$25.00
7
8/12/2020
Dana Kelly
7433 Pine Island Road
Clermont, FL 34711
Individual
businessexecutive
Check
$1,000.00
8
8/12/2020
Louise Chen
810 Treasure Island Rd
Leesburg, FL 34788
Individual
Check
$100.00
9
8/13/2020
Jim Brown
4457 Middle Aspinwall
New Albany, OH 43054
Individual
Check
$50.00
10
8/13/2020
Mindy Meadows
12717 Montevista Rd
Clermont, FL 34711
Individual
Check
$50.00
Total Contributions
$42,230.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/12/2020
Rob Kelly
7433 Pine Island Rd
Clermont, FL 34711
Individual
businessexecutive
Marketing
services
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/12/2020
Stripe
510 Townsend St
San Francisco, CA 94103
credit
card fees
Monetary
$33.68
2
8/5/2020
SonicPrint
425 East Spruce St
Tarpon Springs, FL 34689
direct
mail
Monetary
$30,127.64
3
8/7/2020
Campaign Graphics
1111 NE 25th Ave #103
Ocala, FL 34470
Signs
Monetary
$2,584.39
4
8/12/2020
Google
1600 Ampitheatre Parkway
Mountview, CA 94043
advertising
Monetary
$2,565.63
5
8/1/2020
Facebook
1 Hacker Way
Menlo Park, CA 94205
advertising
Monetary
$2,793.38
6
8/12/2020
Poliengine
621 NW 12th Ave
Gainsville, FL 32601
website
Monetary
$70.00
7
8/2/2020
Vistaprint
95 Hayden Ave
Lexington, KY 02421
print materials
Monetary
$416.51
8
8/2/2020
Printrunner
8000 Haskell Ave
Van Nuys, CA 91406
print materials
Monetary
$259.74
9
8/13/2020
Integrity Bulk Mail Service
3425 Lake Center Drive #5
Mount Dora, FL 32757
postal mail
Monetary
$5,934.19
10
8/3/2020
Mail Chimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
email marketing
Monetary
$219.00
11
8/1/2020
Deluxe
3680 Victoria St North
Shoreview, MN 55126
checks
Monetary
$16.95
Total Expenditures
$45,021.11

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