Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2023
Lance Sewell
224 Camelot Loop
Clermont, FL 34711
Individual
Healthcare Executive
Check
$250.00
2
11/1/2023
Steven J Newton Trust
32429 Memory Ln
Leesburg, FL 34788
Other
Trust
Check
$1,000.00
3
11/2/2023
Heather Bigard
***Protected Voter***
Individual
Education
Check
$250.00
4
11/10/2023
Mathias Foodservice Equipment
1608 State Road 44
Leesburg, FL 34748
Business
Restaurant Equipment
Check
$1,000.00
5
11/10/2023
McKinnon Corporation
PO Box 979
Oakland, FL 34760
Business
Agriculture
Check
$500.00
6
11/10/2023
McKinnon Groves LLLP
PO Box 979
Oakland, FL 34760
Business
Real Estate
Check
$500.00
7
11/27/2023
Tyler Brandeburg
29502 Caspian St
Leesburg, FL 34748
Individual
Insurance Broker
Check
$500.00
8
11/27/2023
Brian Brooks
***Protected Voter***
Individual
Insurance Broker
Check
$250.00
9
11/30/2023
Ro-Mac Lumber & Supply Inc - O
700 E Main St
Leesburg, FL 34748
Business
Lumber & Supply Comp
Check
$1,000.00
10
12/5/2023
Carey Baker
***Protected Voter***
Individual
Property Appraiser
Check
$500.00
11
12/15/2023
Randy Glisson
220 Two Lakes Ln
Eustis, FL 32726
Individual
Retired
Check
$1,000.00
12
12/15/2023
South Leesburg Ace Hardware In
27649 Us Highway 27
Leesburg, FL 34748
Business
Hardware Store
Check
$1,000.00
13
12/27/2023
Samuel Simpson
9733 Fairway Cir
Leesburg, FL 34788
Individual
Retired
Check
$500.00
Total Contributions
$8,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/20/2023
Ernie Morris Enterprises Inc
232 N Main St
Bushnell, FL 33513
Business
Furniture Retailer
Thank you cards & enve
$125.93
Total In-Kind Contributions
$125.93

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/11/2023
Anedot
1340 Poydras St Ste 1770
New Orleans, LA 70112
Service Fee
Monetary
$10.30
2
11/2/2023
Anedot
1340 Poydras St Ste 1770
New Orleans, LA 70112
Service Fee
Monetary
$10.30
3
11/13/2023
SIMWINS LLC
1509 E 9th Ave
Tampa, FL 33605
Website design & Logo
Monetary
$4,300.00
4
11/27/2023
Anedot
1340 Poydras St Ste 1770
New Orleans, LA 70112
Service Fee
Monetary
$30.60
5
11/30/2023
Timothy Morris
9605 Silver Lake Dr
Leesburg, FL 34788
Campaign Signs
Monetary
$487.92
Total Expenditures
$4,839.12

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
1
11/30/2023
Charles Townsend LLC
811 North Blvd
Leesburg, FL 34748
Political
signs
2023-Q4-5
$487.92