Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2023
Lawrence Brooks
36838 Wolf Ct
Eustis, FL 32736
Individual
retired
Check
$200.00
2
6/1/2023
Thomas Vail
***Protected Voter***
Individual
retired
Loan
$35.00
3
6/2/2023
Andrew Dubois
22011 Breezy Oak Dr
Howey In The Hills, FL 34737
Individual
retired
Check
$10.00
4
6/3/2023
William Hartig
1868 Endsley Ct
The Villages, FL 32162
Individual
retired
Check
$250.00
5
6/3/2023
Thomas Vail
***Protected Voter***
Individual
retired
Loan
$31.99
6
6/5/2023
Luciano Oquendo
1845 Western Hills Ln
Mascotte, FL 34753
Individual
Physician
Check
$500.00
7
6/7/2023
Thomas Vail
***Protected Voter***
Individual
retired
Loan
$29.47
8
6/10/2023
Thomas Vail
***Protected Voter***
Individual
retired
Loan
$232.67
9
6/10/2023
Thomas Vail
***Protected Voter***
Individual
retired
Loan
$24.31
10
6/11/2023
Brian Garra
***Protected Voter***
Individual
Physician
Check
$500.00
11
6/12/2023
Diane Riordan
1201 Loch Rannoch Ct
Leesburg, FL 34788
Individual
retired
Check
$75.00
12
6/12/2023
Thomas Vail
***Protected Voter***
Individual
retired
Loan
$14.99
13
6/14/2023
Thomas Vail
***Protected Voter***
Individual
retired
Loan
$8.69
14
6/16/2023
Connie Hurlburt
2511 Waycross Ave
Eustis, FL 32726
Individual
retired
Check
$999.00
15
6/19/2023
Thomas Vail
***Protected Voter***
Individual
retired
Loan
$32.61
16
6/21/2023
Dillon Christmas
7128 McGill Rd
Groveland, FL 34736
Individual
Landscape
Cash
$10.00
17
6/21/2023
Weldtech, LLC
9720 Sandy Pines Rd
Clermont, FL 34711
Business
Check
$100.00
18
6/23/2023
Walmart, Inc
702 SW 8th St
Bentonville, AR 72716
Other
Business
Refund
$67.81
19
6/25/2023
Marie Dubois
22011 Breezy Oak Dr
Howey In The Hills, FL 34737
Individual
retired
Check
$5.00
20
6/25/2023
Brent Phillips
4209 Bugle St
Clermont, FL 34711
Individual
Sales Executive
Check
$10.00
21
6/27/2023
Anjeanette Connor
36538 Barrington Dr
Eustis, FL 32736
Individual
Real Estate
Cash
$20.00
22
6/27/2023
Donald Kehr
16833 Deer Island Rd
Deer Island, FL 32778
Individual
retired
Check
$500.00
23
6/27/2023
Ruth Lachance
7034 Pine Hollow Dr
Mount Dora, FL 32757
Individual
retired
Cash
$5.00
24
6/27/2023
Jason Tomashek
1614 Morning Dr
Clermont, FL 34711
Individual
Business Owner
Cash
$20.00
25
6/30/2023
Andrew Dubois
22011 Breezy Oak Dr
Howey In The Hills, FL 34737
Individual
retired
Check
$10.00
Total Contributions
$3,691.54

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
6/1/2023
Anedot, Inc
1340 Poydras St Ste 1770
New Orleans, LA 70112
Credit card fee
Monetary
$8.30
2
6/1/2023
Mailgun Technologies
112 E Pecan St Ste 1135
San Antonio, TX 78205
Campaign email service
Monetary
$35.00
3
6/2/2023
Anedot, Inc
1340 Poydras St Ste 1770
New Orleans, LA 70112
Credit card fee
Monetary
$0.70
4
6/2/2023
J. Garrett, Inc
132 S.r. 33 South
Groveland, FL 34736
Repair tire for the sign trailer
Monetary
$29.96
5
6/2/2023
VistaPrint
275 Wyman St
Waltham, MA 02451
Campaign printing
Monetary
$139.41
6
6/3/2023
Lowe's Home Centers, LLC
1501 Sandy Grove Ave
Clermont, FL 34711
for campaign sign
Monetary
$31.99
7
6/7/2023
T-Mobile
***************
*****, ** 00000
Campaign phone service
Monetary
$29.47
8
6/10/2023
Lowe's Home Centers, LLC
1501 Sandy Grove Ave
Clermont, FL 34711
Material for campaign sign
Monetary
$24.31
9
6/10/2023
National Pen Company
12121 Scripps Summit Dr Ste 20
San Diego, CA 92131
Campaign pens
Monetary
$232.67
10
6/11/2023
Anedot, Inc
1340 Poydras St Ste 1770
New Orleans, LA 70112
Credit card fee
Monetary
$20.30
11
6/12/2023
FM Expressions
401 Taylor St
Gordonsville, VA 22942
Shirt Graphics
Monetary
$400.00
12
6/12/2023
Lowe's Home Centers, LLC
1501 Sandy Grove Ave
Clermont, FL 34711
Material for campaign sign
Monetary
$14.99
13
6/12/2023
Walmart, Inc
702 SW 8th St
Bentonville, AR 72716
Campaign advertising material
Monetary
$76.80
14
6/14/2023
City of Eustis
10 N Grove St
Eustis, FL 32726
City Event
Monetary
$65.00
15
6/14/2023
Lowe's Home Centers, LLC
1501 Sandy Grove Ave
Clermont, FL 34711
for trailer sign
Monetary
$8.69
16
6/15/2023
Lowe's Home Centers, LLC
1501 Sandy Grove Ave
Clermont, FL 34711
Material for campaign sign
Monetary
$37.88
17
6/16/2023
Events by S&G
***************
*****, ** 00000
Market place event
Monetary
$30.00
18
6/18/2023
Harbor Freight
14011 W Colonial Dr
Winter Garden, FL 34787
Campaign advertising material
Monetary
$27.98
19
6/19/2023
Ocala Golf Club
3130 E Silver Springs Blvd
Ocala, FL 34470
Meals at the meeting
Monetary
$28.00
20
6/19/2023
RaceTrac
622 E Broad St
Groveland, FL 34736
to attend SOE, Wilcox speaking in Ocala
Monetary
$32.61
21
6/20/2023
Supervisor of Elections
1898 SR 19 N
Tavares, FL 32778
Petitions verification fee
Monetary
$20.00
22
6/20/2023
Vail Printing and Signs, LLC
***************
*****, ** 00000
Campaign Signs
Monetary
$904.39
23
6/21/2023
Lowe's Home Centers, LLC
1501 Sandy Grove Ave
Clermont, FL 34711
Material for campaign sign
Monetary
$81.38
24
6/23/2023
Walmart, Inc
702 SW 8th St
Bentonville, AR 72716
Campaign advertising material
Monetary
$156.21
25
6/25/2023
Anedot, Inc
1340 Poydras St Ste 1770
New Orleans, LA 70112
Credit card fee
Monetary
$0.50
26
6/25/2023
Anedot, Inc
1340 Poydras St Ste 1770
New Orleans, LA 70112
Credit card fee
Monetary
$0.70
27
6/26/2023
Sam's Club
755 North Hwy 27/441
Lady Lake, FL 32159
Office Supplies
Monetary
$42.66
28
6/27/2023
J. Garrett, Inc
132 S.r. 33 South
Groveland, FL 34736
Repair tire for the sign trailer
Monetary
$21.40
29
6/27/2023
Walmart, Inc
702 SW 8th St
Bentonville, AR 72716
Campaign advertising material
Monetary
$26.50
30
6/28/2023
Lowe's Home Centers, LLC
1501 Sandy Grove Ave
Clermont, FL 34711
Material for campaign sign
Monetary
$17.63
31
6/29/2023
Supervisor of Elections
1898 SR 19 N
Tavares, FL 32778
Petitions verification fee
Monetary
$30.00
32
6/30/2023
Anedot, Inc
1340 Poydras St Ste 1770
New Orleans, LA 70112
Credit card fee
Monetary
$0.70
Total Expenditures
$2,576.13

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