Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/27/2022
Ken Jewelry
425 West Vine Street
Kissimmee, FL 34741
Individual
BusinessOwner
Check
$100.00
2
10/4/2022
Florida Lakes Realty LLC
1431 Simpson Rd Ste 192
Kissimmee, FL 34744
Business
Realty
Check
$1,000.00
3
10/6/2022
Hastings Ranch & Farm LLC
3083 Tindall Acres Rd
Kissimmee, FL 34744
Business
Farming
Check
$1,000.00
4
9/24/2022
Marilyn Walker
1192 Anne Elisa Cir
Saint Cloud, FL 34772
Individual
REALTOR
Check
$100.00
5
9/26/2022
Matthew I Urena
15837 SWEET LEMON WAY
WINTER GARDEN, FL 34787
Individual
IT
Check
$500.00
6
10/3/2022
Ghulam Shahnami
935 Lake Baldwin Ln
Orlando, Fl 32814
Individual
Engineering
Check
$100.00
7
10/5/2022
Clarice Abrantes
2506 SW 67 AVE
MIAMI, FL 33155
Individual
CHEF
Check
$1,000.00
8
10/5/2022
ROBERTO PEREZ
4135 SW 84 CT
MIAMI, FL 33155
Individual
PROPERTYMANAGEMENT
Check
$1,000.00
9
10/5/2022
TAYLOR SMITH
2233 SEMINOLE RD
UNIT 2
ATLANTIC BEACH , FL 32233
Individual
CONSULTING
Check
$1,000.00
10
10/5/2022
Seminole Educational Services
4455 KELNEPA DR
JACKSONVILLE, FL 32207
Business
CONSULTING
Check
$1,000.00
11
10/5/2022
KIM I MCCRAY
17413 SW 22 ST
MIRAMAR, FL 33029
Individual
CONSULTANT
Check
$1,000.00
12
10/7/2022
WILBUR JACKSON
1504 MAYO ST
HOLLYWOOD, FL 33020
Individual
STAFFING
Check
$1,000.00
13
10/7/2022
SFSEMS
1504 MAYO ST
HOLLYWOOD, FL 33020
Business
PROPERTYSTAFFING
Check
$1,000.00
Total Contributions
$9,800.00

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
10/6/2022
KING AND CARPENTER
1728 BOAT LAUNCH RD
KISSIMMEE, FL 34746
COMMUNICATION SERVICES
Monetary
$8,000.00
2
9/26/2022
OSCEOLA PRESS
2775 Old Dixie Hwy
KISSIMMEE, FL 34744
COMMUNICATION MAILERS
Monetary
$5,739.47
3
10/3/2022
MICHAEL MACCALLUM
4424 ST GEORGES CT
KISSIMMEE, FL 34746
SIGNS
Monetary
$150.00
4
10/3/2022
Bank of America
4300 13th Street
Saint Cloud, FL 34769
ACCOUNT FEES
Monetary
$16.00
Total Expenditures
$13,905.47

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