Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/28/2022
Christopher May
5 W. Darlington Avenue
Kissimmee, FL 34741
Individual
SchoolNutritionist
Check
$100.00
2
5/5/2022
Ann Jones
601 Wiggins Road
St. Cloud, FL 34771
Individual
Retired
Check
$100.00
3
5/1/2022
Sonya Paul
3920 Club Drive, Apt 313
Duluth, GA 30096
Individual
Check
$40.00
4
5/12/2022
William J Newman
2475 Old Hickory Tree Road
St. Cloud, FL 34772
Business
Developer
Check
$500.00
Total Contributions
$740.00

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
5/1/2022
Sonya Paul
3920 Club Drive, Apt 313
Duluth, GA 30096
VISA Fee
Monetary
$0.60
2
5/5/2022
Ann Jones
601 Wiggins Road
St. Cloud, FL 34771
VISA Fee
Monetary
$1.50
3
5/28/2022
Christopher May
5 W. Darlington Avenue
Kissimmee, FL 34741
VISA Fee
Monetary
$1.50
4
5/20/2022
Alicia Funderburk
Greater Orlando-Website
Orlando, FL 32789
Website Developer
Monetary
$4,551.90
Total Expenditures
$4,555.50

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