Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/5/2021
Danny Martinez, Inc
2420 Breeze Road
St. Cloud, FL 34771
Business
Contractor
Check
$1,000.00
2
11/5/2021
DMI Roll Offs
1115 Minnesota Ave
St. Cloud, FL 34769
Business
TruckingCo.
Check
$1,000.00
3
11/23/2021
B Sterling Silver Scape and Sod
P.O. Box 450459
Kissimmee, FL 34745
Business
LandscapeBusiness
Check
$500.00
4
11/1/2021
Anthony Mamone
3040 Aloma Ave, A16
Winter Park, FL 32792
Individual
Check
$10.00
5
11/2/2021
Clyde Wells
3045 Comanche Road
St. Cloud, FL 34772
Business
Realtor
Check
$250.00
6
11/3/2021
Karen Green
Tournament Drive
Apoka, FL 32712
Business
Consultant
Check
$100.00
7
11/3/2021
Regina Taylor
2102 Glen Laurel Drive
Apopka, FL 32712
Individual
Check
$25.00
8
11/3/2021
Skip Stowers
2221 Spring Lake Circle
St. Cloud, FL 34771
Business
Photographer
Check
$100.00
9
11/3/2021
Betty Dobbie
508 Poinsettia Lane
Kissimmee, FL 34744
Individual
Check
$25.00
10
11/3/2021
Raymond Sanchez
2448 Chateau Loop
Kissimmee, FL 34741
Business
SelfEmployed
Check
$100.00
11
11/5/2021
Kerry Avery
6560 Bay Shore Drive
St. Cloud, FL 34771
Individual
Check
$50.00
12
11/7/2021
Charles Carter
200 Saint Andrews Blvd, #3607
Winter Park, FL 32792
Individual
Check
$50.00
13
11/10/2021
John Moody
1003 Florida Avenue
St Cloud, FL 34769
Business
Engineer
Check
$500.00
14
11/15/2021
Dimitri Toumazos
9166 Royal Gate Dr
Windermere, FL 34786
Business
Developer
Check
$250.00
15
11/18/2021
Doris Feliciano
***Protected Voter***
Business
Realtor
Check
$100.00
16
11/19/2021
Gwendolyn Wiggins
51 E. Jefferson Street, #2584
Orlando, FL 32801
Business
Attorney
Check
$100.00
Total Contributions
$4,160.00

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
Total Expenditures
$0.00

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