Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/22/2021
Marcie Pegg
2456 Ekana Drive
Oviedo, FL 32765
Individual
Nurse
Check
$200.00
2
12/31/2021
James I Spilios
2530 Oak Hollow Drive
Kissimmee, FL 34744
Individual
Purchasing
Check
$200.00
3
12/31/2021
Justin I Revell
4688 Posada Dr
Orlando, FL 32839
Individual
Educator
Check
$50.00
4
12/31/2021
Anthony I Cook
2950 Tanzanite Terrace
Kissimmee, FL 34758
Individual
Educator
Check
$50.00
Total Contributions
$500.00

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
12/31/2021
Addition Financial
1000 Primera Blvd
Lake Mary, FL 32746
Monthly Bank Service Fee
Monetary
$5.00
2
12/31/2021
Stripe
510 Townsend Street
San Francisco, CA 94103
Online Processing Fee
Monetary
$13.41
Total Expenditures
$18.41

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