Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/25/2023
Danny Johnson
36 Bumby Ave
Orlando, FL 32801
Individual
Sales
Check
$500.00
2
4/25/2023
Alex Guevera
***Protected***
****, ** ***
Individual
LawEnforcement
Check
$250.00
Total Contributions
$750.00

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
4/18/2023
Staples
408 13th St.
St. Cloud, FL 34769
copies of petitions
Monetary
$247.52
2
4/20/2023
Fotor
fotor.com
***, ** ****
editor
Monetary
$39.99
3
4/20/2023
Fotor
Fotor.com
***, ** ***
editor
Monetary
$1.20
4
4/21/2023
Truist
4935 E Irlo Bronson Memorial Hwy
St. Cloud, FL 34771
Service
Charge
Monetary
$3.00
5
4/24/2023
VistaPrint
275 Wyman St.
Waltham, MA 02451
Business
cards
Monetary
$97.82
6
4/24/2023
VistaPrint
275 Wyman St.
Waltham, MA 02451
Business cards
Monetary
$85.08
7
4/24/2023
USPS
4701 Old Canoe Creek Rd
St. Cloud, FL 34769
stamps
Monetary
$63.00
Total Expenditures
$537.61

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