Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2022
Christine N Ladas-Drake
2455 Pine Chase Cir
Saint Cloud, FL 34772
Candidate
to Themselves
Fabricator
Loan
$100.00
2
5/13/2022
Cortnie Grno
3532 Bay Ct.
St. Cloud, FL 34769
Individual
Accountant
Check
$100.00
3
5/13/2022
Jeremy Fetzer
219 Broadway Ave
Kissimmee, FL 34741
Individual
BusinessOwner
Check
$25.00
4
5/13/2022
Dawn Drake
11956 Bullfrog Creek Rd.
Gibsonton, FL 33534
Individual
BusinessOwner
Check
$100.00
5
5/13/2022
Keith Faddis
8809 Overhill Rd.
Henrico, VA 23229
Individual
ServiceEngineer
Check
$200.00
6
5/14/2022
Brandi James
4861 Zion Dr.
Saint Cloud, FL 34772
Individual
ReservationSpecialist
Check
$25.00
7
5/15/2022
Catherine Lemay
4330 Old Dominion Rd.
Orlando, FL 32812
Individual
Teacher
Check
$100.00
8
5/17/2022
Karen Cooper
1512 Kentmere Lane
Asheville, NC 28803
Individual
Retired
Check
$250.00
9
5/17/2022
Summer Robertson
283 Whitcombe Ct.
Longwood, FL 32779
Individual
FiberopticSales
Check
$200.00
10
5/27/2022
Tara Ballman
2012 Phalarope Ct.
Costa Mesa, CA 92626
Individual
BusinessOwner
Check
$100.00
11
5/16/2022
Christine Ladas-Drake
2455 Pine Chase Circle
Saint Cloud, FL 34769
Candidate
to Themselves
Fabricator
Loan
$112.42
12
5/9/2022
Victoria Foley
165 Hopper Rd.
Syracuse, NY 13207
Individual
MortgageClerk
Check
$1,000.00
Total Contributions
$2,312.42

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/6/2022
Mai Solutions LLC
241 Ruby Ave
Suite 210
Kissimmee, FL 34741
Business
Campaign
Phone
App/Number
$10.00
2
5/6/2022
Jeremy Fetzer
219 Broadway
Kissimmee, FL 34741
Individual
BusinessOwner
Campaign Domain Name
$12.00
3
5/17/2022
Christine Ladas-Drake
2455 Pine Chase Cir
Saint Cloud, FL 34769
Candidate
to Themselves
Fabricator
(3) shirts
$21.00
Total In-Kind Contributions
$43.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/27/2022
Checksforless.com
200 Riverside Industrial Pkwy
Portland, ME 04103
Campaign
Checks
Monetary
$19.30
2
5/16/2022
GODADDY.com
2299 West Obispo Avw
Suite 201
Gilbert, AZ 85233
Webiste Hosting
Monetary
$83.88
3
5/9/2022
GODADDY.com
2299 West Obispo Ave
Suite 201
Gilbert, AZ 85233
Campaign
Email and
Website
Monetary
$23.88
4
5/31/2022
Anedote
1920 McKinney Ave 7th floor
Dallas, TX 75201
Credit Card Fees
Monetary
$46.70
Total Expenditures
$173.76

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