Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2021
HAZEL I FLOWERS
2147 LEGION RD
SNEADS, FL 32460
Individual
Check
$50.00
2
6/7/2021
BRIAN KRUGER
10210 SW 38TH PL
GAINESVILLE, FL 32608
Individual
ATTORNEY
Check
$100.00
3
6/12/2021
VANESSA SKIPPER
1827 ABBEYRIDGE DR
MERRITT ISLAND, FL 32953
Individual
Check
$50.00
4
6/12/2021
CHERYL BENNETT
114 OLD ENGLISH CT
JUPITER, FL 33458
Individual
Check
$25.00
5
6/12/2021
LYNNE WEBB
19 RIDGEVIEW RD
STUART, FL 34996
Individual
Check
$50.00
6
6/12/2021
LUKE FLYNT
3512 DOE RUN DR
TALLAHASSEE, FL 32312
Individual
COMMUNICATIONSSPECIALIST
Check
$100.00
7
6/13/2021
JEANNE O'KON
3674 UNCLE GLOVER RD
TALLAHASSEE, FL 32312
Individual
Check
$50.00
8
6/13/2021
DONNA MACE
3570 RUSSELL RD
GREEN COVE SPRINGS, FL 32043
Individual
Check
$25.00
9
6/13/2021
KELSEY SMIT
2810 STRAND LOOP CT
OVIEDO, FL 32765
Individual
TEACHER
Check
$100.00
10
6/13/2021
LINDA MINCEY
1037 N HWY 79
BONIFAY, FL 32425
Individual
Check
$25.00
11
6/14/2021
KARLA MATS
333 EAST 17 ST
HIALEAH, FL 33010
Individual
TEACHER
Check
$250.00
12
6/14/2021
JOAN BENNETT
7567 McKEOWN MILL RD
GRAND RIDGE, FL 32442
Individual
RETIRED
Check
$100.00
13
6/17/2021
RENNA PAIVA
2467 BAYWOOD CT
ORANGE PARK, FL 32065
Individual
RETIRED
Check
$500.00
14
6/22/2021
ROBERT KLINE
1134176 WEST SYCAMORE DR
LOXAHATCHEE, FL 33470
Individual
Check
$10.00
15
6/23/2021
JESSIE WILLOUGHBY
106 ORILEY CT
MADISON, AL 35758
Individual
COMMUNICATIONSANALYST
Check
$1,000.00
16
6/30/2021
MICHELLE DILLON
94 LINCOLN ST
ST AUGUSTINE, FL 32084
Individual
Check
$60.21
17
6/30/2021
HOLLY GORMAN
227 VENUS LANE
KEY WEST, FL 33040
Individual
Check
$60.21
Total Contributions
$2,555.42

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
6/1/2021
HARLAND CLARKE
15955 LA CANTERA PARKWAY
SAN ANTONIO, TX 78256
DEPOSIT SLIPS
Monetary
$22.05
2
6/1/2021
HARLAND CLARKE
15955 LA CANTERA PARKWAY
SAN ANTONIO, TX 78256
CHECKS
Monetary
$34.08
Total Expenditures
$56.13

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