Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/15/2022
XENTURY CITY DEVELOPMENT
7575 DR PHILLIPS BLVD
ORLANDO , FL 32819
Business
DEVELOPER
Check
$500.00
2
2/15/2022
FANTASYWORLD MGT SVCS
5005 KYNGS HEATH RD
KISSIMMEE, FL 34746
Business
VACTATIONHOME MGT
Check
$1,000.00
3
2/18/2022
BELVIN PERRY JR.
PO BOX 905
ORLANDO, FL 32802
Individual
LAWYER
Check
$500.00
4
2/20/2022
RUSSELL GIBSON
3351 SCHOOLHOUSE RD
HARMONY, FL 32839
Individual
ANIMALCONTROL
Check
$200.00
5
2/28/2022
LUXER DEVELOPMENT LLC
4700 MILLENIA BLVD
ORLANDO, FL 32839
Business
DEVELOPMENTCO
Check
$1,000.00
6
2/28/2022
SG COMMUNITIES LLC
1631 E VINE ST STE 300
KISSIMMEE, FL 34744
Business
PROPERTYMGT
Check
$1,000.00
7
2/28/2022
NORTH EAST POLK LLLP
4776 NEW BROAD ST #250
ORLANDO, FL 32814
Business
LAND CO
Check
$1,000.00
8
2/28/2022
HURRAH 655 LLC
1800 REPPARD RD
ORLANDO, FL 32803
Business
CONSTRUCTIONC
Check
$1,000.00
9
2/28/2022
LISA SIDERS
3791 CLINT CT
ST CLOUD, FL 34772
Individual
EXECUTIVEASSISTANT
Check
$1,000.00
10
2/28/2022
ROBERT H GODWIN
1800 REPPARD RD
ORLANDO, FL 32803
Individual
BUSINESSOWNER
Check
$1,000.00
11
2/28/2022
LEROY SANCHEZ
***Protected Voter***
Individual
REALESTATE
Check
$1,000.00
Total Contributions
$9,200.00

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
2/15/2022
THE POLITICAL GROUP
PO BOX 40111
SAN ANTONIO, TX 78229
CAMPAIGN SERVICES
Monetary
$1,286.99
2
2/22/2022
NEWEGG
18045 ROWLAND ST
CITY OF INDUSTRY, CA 91748
OFFICE EQUIPMENT
Monetary
$1,665.17
3
2/22/2022
SUPERVISOR OF ELECTIONS
2509 E IRLO BROSON MEM HWY
KISSIMMEE, FL 34744
PETITION FEE
Monetary
$55.00
4
2/22/2022
USPS
4701 OLD CANOE CREEK RD
ST CLOUD, FL 34769
POSTAGE
Monetary
$11.60
5
2/22/2022
USPS
4701 OLD CANOE CREEK RD
ST CLOUD, FL 34769
PO BOX
Monetary
$198.00
6
2/25/2022
OUTBACK
2701 E IRLO BRONSON MEM HWY
KISSIMMEE, FL 34744
CAMPAIGN
MEETING
Monetary
$60.00
7
2/28/2022
GOOGLE
1600 AMPHITEATRE PKWY
MOUNTAIN VIEW, CA 94043
EMAIL
SERVICES
Monetary
$18.00
8
2/28/2022
FACEBOOK ADS
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$75.97
9
2/28/2022
20/20 MEDIA HOLDINGS
215 W DONEGAN AVE
KISSIMMEE, FL 34741
ADVERTISING
Monetary
$1,480.00
Total Expenditures
$4,850.73

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