Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2022
Jessica Corcoran
7746 Still Lakes Drive
Odessa, FL 33556
Individual
Accountant
Money Order
$1,000.00
2
4/9/2022
Michael Corcoran
7746 Still Lakes Drive
Odessa, FL 33556
Individual
GovernmentRelations
Money Order
$1,000.00
3
4/9/2022
Advanced Plumbing Technology
638 E Hwy 50, Suite 4
Clermont, FL 34711
Business
Plumbingbiz owner
Money Order
$1,000.00
4
4/9/2022
Chris Parker
2484 Plumadore Drive
Grand Island, FL 32735
Individual
VP, APT
Money Order
$1,000.00
5
4/9/2022
Yarkosky Yarkosky
***Protected Voter***
Individual
construction
Money Order
$1,000.00
6
4/15/2022
DASH Sports
741 W Montrose St
Clermont, FL 34711
Business
shoe storeowner
Money Order
$250.00
7
4/22/2022
Alex Linzy, Jr.
570 E. Highland Ave.
Clermont, FL 34711
Individual
retired
Cash
$5.00
8
4/22/2022
Bryan Rentals
1619 Banning Beach Road
Tavares, FL 32778
Business
propertymanagement
Check
$500.00
9
4/21/2022
Harbor Hills Development
6538 Lake Griffin Rd.
Lady Lake, FL 32159
Business
propertymanagement
Check
$1,000.00
Total Contributions
$6,755.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/4/2022
Sean M Parks
***Protected Voter***
Candidate
to Themselves
Lake Cty.Commissioner
postage
for
mailers
$1,495.79
Total In-Kind Contributions
$1,495.79

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/6/2022
BB Direct, Inc.
PO Box 151261
Cape Coral, FL 33915
petition card mailers
Monetary
$1,289.35
2
4/19/2022
USPS
Rte. 50 - Winn DixiePlaza
Clermont, FL 34711
deposit for Bulk Return Mail acct for petitions
Monetary
$700.00
3
4/30/2022
ANEDOT, INC.
1340 Poydras St, Ste 1770
New Orleans, LA 70112
On line transactions for donations
Monetary
$211.80
Total Expenditures
$2,201.15

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