Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/29/2024
Magic Companies Group LLC
1170 Celebration Blvd
Suite 106
Celebration, FL 34747
Business
RealEstateDeveloper
Check
$500.00
2
1/1/2024
Belinda Reyes
12850 Sawgrass Pine Circle
Orlando, FL 32824
Individual
Educator
Check
$100.00
3
1/21/2024
Pamela Brown
142 Live Oak Street
San Mateo, FL 32187
Individual
Check
$25.00
4
1/27/2024
Nakisha Crouch
3191 DASHA PALM DR
Kissimmee, FL 34744
Individual
Check
$20.00
5
2/11/2024
Consensus Communications
201 S. Orange Ave.
Orlando, FL 32801
Business
PublicRelations
Check
$1,000.00
6
2/16/2024
Alicia Kelly
1601 Florinda Drive
Orlando, FL 32804
Individual
VicePresident
Check
$500.00
7
2/16/2024
Ankelly Consulting
1601 Florinda Drive
Orlando, FL 32801
Business
Unemployed
Check
$500.00
8
3/5/2024
Adrianna Sekula
233 Harbour Gardens Court
Orlando, FL 32806
Individual
Consultant
Check
$200.00
9
3/8/2024
Meredith Beyer-Alldridge
458 Milverton Boulevard
Toronto, ON, CA M4C 1X3
Individual
VP,Success &Adoption
Check
$100.00
10
3/14/2024
Thomas E White
6136 Waterfield Way
Saint Cloud, FL 34771
Individual
MarketingPresident
Check
$500.00
11
3/14/2024
Jeff Arnott
150 East Robinson Street
Unit 1023
Orlando, FL 32801
Individual
Check
$50.00
12
3/14/2024
Jeff Huenink
865 Rhett Street
Winter Garden, FL 34787
Individual
CEO
Check
$1,000.00
13
3/20/2024
Kari Brouwer
1765 Attawandaron Road
London, ON, CA N6G 3M9
Individual
Sr.SuccessManager
Check
$100.00
14
3/20/2024
Delfina Manocchio
2366 Baronwood Drive
Oakville, ON, CA L6M 0J8
Individual
Check
$50.00
15
3/20/2024
Juila Corcoran
530 Bay Street
Orillia, ON, CA L3V 3Y1
Individual
Check
$50.00
Total Contributions
$4,695.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/16/2024
Anthony Darnell Cook
2896 Tanzanite Terr
Kissimmee, FL 34758
Candidate
to Themselves
TrainingSpecialist
Payment for website domain (Bluehost)
$407.64
Total In-Kind Contributions
$407.64

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/1/2024
Donorbox
1520 Belle View Blvd
#4106
Alexandria, VA 22307
Platform fee % of donation
Monetary
$4.95
2
1/24/2024
Donorbox
1520 Belle View Blvd
#4106
Alexandria, VA 22307
Platform fee % of donation
Monetary
$1.47
3
1/31/2024
Donorbox
1520 Belle View Blvd
#4106
Alexandria, VA 22307
% platform fee
Monetary
$1.23
4
2/14/2024
Donorbox
1520 Belle View Blvd
#4106
Alexandria, VA 22307
% platform fee
Monetary
$46.80
5
2/21/2024
Donorbox
1520 Belle View Blvd
#4106
Alexandria, VA 22307
% platform fee
Monetary
$47.10
6
3/7/2024
Donorbox
1520 Belle View Blvd
#4106
Alexandria, VA 22307
% platform fee
Monetary
$9.60
7
3/12/2024
Donorbox
1520 Belle View Blvd
#4106
Alexandria, VA 22307
% platform fee
Monetary
$6.45
8
3/14/2024
The UPS Store
3321 S Orange Blossom Trail
Kissimmee, FL 34746
Copies
Monetary
$138.73
9
3/14/2024
Gotprint.com
7651 N. San Fernando Rd
Burbank, CA 91505
Walkcards
Monetary
$756.84
10
3/9/2024
Perfect Stitch
1021 W Oak St
Kissimmee, FL 34741
campaign polos
Monetary
$43.00
11
3/15/2024
Perfect Stitch
1021 W Oak St
Kissimmee, FL 34741
campaign polos completed
Monetary
$70.95
12
3/18/2024
Donorbox
1520 Belle View Blvd
#4106
Alexandria, VA 22307
% platform fee
Monetary
$49.43
13
3/16/2024
Bluehost
5335 Gate Pkwy
Jacksonville, FL 32256
Website maintenance
Monetary
$407.64
14
3/22/2024
Donorbox
1520 Belle View Blvd
#4106
Alexandria, VA 22307
% platform fee
Monetary
$13.21
Total Expenditures
$1,597.40

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