Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2022
JOHN I MOODY
6146 WATERFIELD WAY
ST CLOUD, FL 34771
Individual
ENGINEER
Check
$1,000.00
2
8/31/2022
WILD FLORIDA AIRBOATS LLC
3301 LAKE CYPRESS RD
KENANSVILLE, FL 34739
Business
AIR BOATRIDES
Check
$200.00
3
9/7/2022
POINTE @ STILLWATER
1627 E VINE ST, STE E
KISSIMMEE, FL 34744
Business
DEVELOPMENTCO
Check
$1,000.00
4
9/7/2022
HEATHER I GODWIN
1800 REPPARD RD
ORLANDO, FL 32803
Individual
PHYSICALTHERAPIST
Check
$1,000.00
5
9/7/2022
DEVELOPMENT LOWREY CONSTRUCTION &
1637 E VINE ST, STE 3
KISSIMMEE, FL 34744
Business
CONSTRUCTION/DEVELOPMENT
Check
$1,000.00
6
9/7/2022
TITAN LAND CO LLC
1631 E Vine St
Kissimmee, FL 34744
Business
DEVELOPMENT
Check
$1,000.00
7
9/7/2022
RJ WHIDDEN & ASSOC
316 CHURCH ST
KISSIMMEE, FL 34741
Business
PLANNING/CONSULTING
Check
$1,000.00
8
9/7/2022
GIFTS LLC B TREASURE ISLAND RESORT WEAR &
5811 W HWY 192
KISSIMMEE, FL 34746
Business
GIFT SHOP
Check
$1,000.00
9
9/7/2022
DELEGAL AUBUCHON CONSULTING LL
PO BOX 4089
TALLAHASSEE, FL 3231
Business
CONSULTING
Check
$1,000.00
10
9/7/2022
Domingo I Sanchez
2800 Vickie Ct
Kissimmee, FL 34744
Individual
PRESIDENT
Check
$1,000.00
11
9/7/2022
HANSON WALTER & ASSOC
8 Broadway
Ste 104
Kissimmee, FL 34741
Business
ENGINEERINGFIRM
Check
$1,000.00
12
9/7/2022
CHAMPIONS GATE LLC PORTOFINO AT
1631 E Vine St
Kissimmee, FL 34744
Business
PROPERTYMANAGEMENT
Check
$1,000.00
13
9/7/2022
TERRY'S ELECTRIC
600 N Thacker Ave, Ste A
Kissimmee, FL 34741
Business
ELECTRICALSERVICES
Check
$1,000.00
14
9/7/2022
TITAN MANAGEMENT
1631 E Vine St
Kissimmee, FL 34744
Business
PROPERTYMGT
Check
$1,000.00
15
9/7/2022
ROBERT GODWIN
1800 REPPARD RD
ORLANDO, FL 32803
Individual
BUSINESSOWNER
Check
$1,000.00
Total Contributions
$14,200.00

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
8/30/2022
CALL FIRE INC
1410 2ND ST, STE 200
SANTA MONICA, CA 90401
CALL SERVICES
Monetary
$125.00
2
8/31/2022
RANGEL STRATEGIES
PO BOX 421328
KISSIMMEE, FL 34742
CAMPAIGN SERVICES
Monetary
$750.00
3
9/6/2022
MEYER, BLOHM AND POWELL, PA
PO BOX 1547
TALLAHASSEE, FL 32302
LEGAL FEES
Monetary
$8,488.70
4
9/7/2022
GABRIELLA CASTILLO
***Protected Voter***
CAMPAIGN SERVICES
Monetary
$300.00
5
8/30/2022
PayPal
2211 North First St.
San Jose, CA 95131
PAYPAL FEES
Monetary
$29.90
6
8/31/2022
PayPal
2211 North First St.
San Jose, CA 95131
PAYPAL FEES
Monetary
$5.98
7
8/31/2022
GOOGLE
1600 AMPHITEATRE PKWY
MOUNTAIN VIEW, CA 94043
EMAIL SERVICES
Monetary
$18.00
Total Expenditures
$9,717.58

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