Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2023
Antonio Colon
1893 Sunset Ridge Dr
Mascotte, FL 34753
Individual
retired
Cash
$20.00
2
5/1/2023
Frances Garrandes
3793 Glenford Dr
Clermont, FL 34711
Individual
Property Manager
Cash
$20.00
3
5/1/2023
Edward Prosienski
377 Ed Douglas Rd
Groveland, FL 34736
Individual
retired
Cash
$50.00
4
5/1/2023
Upwork.com
475 Brannan St Ste 430
San Francisco, CA 94107
Other
Refund
$34.45
5
5/1/2023
Thomas Vail
***Protected Voter***
Individual
retired
Loan
$35.00
6
5/4/2023
Jonathan Dibble
7128 McGill Rd
Groveland, FL 34736
Individual
Tree Farmer
Cash
$11.00
7
5/4/2023
Carol Horton
1030 High Ridge Ct
Minneola, FL 34715
Individual
retired
Cash
$2.00
8
5/4/2023
June Lang
112 Burrel Rd
Eustis, FL 32726
Individual
retired
Cash
$50.00
9
5/4/2023
Pro-Tech Mobile RV Service INC
17720 US Highway 27
Clermont, FL 34715
Business
RV sale
Check
$500.00
10
5/4/2023
Jason Tomashek
1614 Morning Dr
Clermont, FL 34711
Individual
Business Owner
Cash
$20.00
11
5/5/2023
Thomas Vail
***Protected Voter***
Individual
retired
Loan
$9.91
12
5/6/2023
Carol Dick
407 Bellissimo Pl
Howey In The Hills, FL 34737
Individual
retired
Cash
$20.00
13
5/6/2023
Thomas Vail
***Protected Voter***
Individual
retired
Loan
$34.37
14
5/9/2023
Lydia Walker
1216 Brentwood Dr
Clermont, FL 34711
Individual
retired
Check
$30.00
15
5/16/2023
John Waymire
728 Bengal Ave
Tavares, FL 32778
Individual
retired
Check
$25.00
16
5/22/2023
Lynne Cox
40628 W 4th Ave
Umatilla, FL 32784
Individual
Real Estate
Check
$25.00
17
5/22/2023
Sharon Doscher
3644 Plantation Blvd
Leesburg, FL 34748
Individual
retired
Check
$100.00
18
5/22/2023
Allan Morrison
263 Piedmont F
Delray Beach, FL 33484
Individual
IT Manager
Check
$200.00
19
5/22/2023
Shirley Stallings
8364 Bridgeport Bay Cir
Mount Dora, FL 32757
Individual
retired
Cash
$20.00
20
5/24/2023
Thomas Vail
***Protected Voter***
Individual
retired
Loan
$5.52
21
5/25/2023
Marie Dubois
22011 Breezy Oak Dr
Howey In The Hills, FL 34737
Individual
retired
Check
$5.00
22
5/25/2023
Brent Phillips
4209 Bugle St
Clermont, FL 34711
Individual
Sales Executive
Check
$10.00
23
5/26/2023
Gordana Balk-Moller
9 Coquina Cliff Cir
Ormond Beach, FL 32174
Individual
retired
Check
$100.00
24
5/30/2023
Michael McDonnell
3240 Marion County Rd
Weirsdale, FL 32195
Individual
Sales
Check
$100.00
25
5/31/2023
Paul McCullen
9095 Laurel Ridge Dr
Mount Dora, FL 32757
Individual
retired
Cash
$50.00
Total Contributions
$1,477.25

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
5/1/2023
Mailgun Technologies
112 E Pecan St Ste 1135
San Antonio, TX 78205
Campaign email service
Monetary
$35.00
2
5/1/2023
Upwork.com
475 Brannan St Ste 430
San Francisco, CA 94107
Campaign website
Monetary
$34.45
3
5/2/2023
Upwork.com
475 Brannan St Ste 430
San Francisco, CA 94107
Campaign website
Monetary
$14.70
4
5/5/2023
Lowe's Home Centers, LLC
1501 Sandy Grove Ave
Clermont, FL 34711
Campaign sign material
Monetary
$29.81
5
5/5/2023
Lowe's Home Centers, LLC
1501 Sandy Grove Ave
Clermont, FL 34711
for campaign sign
Monetary
$9.91
6
5/6/2023
T-Mobile
***************
*****, ** 00000
Campaign phone service
Monetary
$34.37
7
5/8/2023
VistaPrint
275 Wyman St
Waltham, MA 02451
Campaign printing
Monetary
$228.31
8
5/8/2023
Walmart, Inc
702 SW 8th St
Bentonville, AR 72716
Office Supplies
Monetary
$12.73
9
5/9/2023
Thomas Vail
***Protected Voter***
Reimbursement
Monetary
$388.43
10
5/10/2023
Walmart, Inc
702 SW 8th St
Bentonville, AR 72716
Campaign advertising material
Monetary
$79.93
11
5/16/2023
Anedot, Inc
1340 Poydras St Ste 1770
New Orleans, LA 70112
Credit card fee
Monetary
$1.30
12
5/16/2023
Verizon
***************
*****, ** 00000
Campaign cell phone
Monetary
$155.40
13
5/22/2023
Walmart, Inc
702 SW 8th St
Bentonville, AR 72716
Office Supplies
Monetary
$52.79
14
5/23/2023
J. Garrett, Inc
132 S.r. 33 South
Groveland, FL 34736
Repair tire for the sign trailer
Monetary
$33.06
15
5/24/2023
Ace Hardware
1007 W Highway 50
Groveland, FL 34736
Material for campaign sign
Monetary
$5.52
16
5/24/2023
USPS
304 W Broad St
Groveland, FL 34736
postage
Monetary
$63.00
17
5/25/2023
Anedot, Inc
1340 Poydras St Ste 1770
New Orleans, LA 70112
Credit card fee
Monetary
$0.50
18
5/25/2023
Anedot, Inc
1340 Poydras St Ste 1770
New Orleans, LA 70112
Credit card fee
Monetary
$0.70
19
5/26/2023
Anedot, Inc
1340 Poydras St Ste 1770
New Orleans, LA 70112
Credit card fee
Monetary
$4.30
20
5/30/2023
Alphabroder
6 Neshaminy Interplex
Feasterville Trevose, PA 19053
Campaign t-shirts
Monetary
$121.99
21
5/30/2023
Anedot, Inc
1340 Poydras St Ste 1770
New Orleans, LA 70112
Credit card fee
Monetary
$4.30
Total Expenditures
$1,310.50

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