Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/10/2024
JAMES GREGG
15544 BLACKBEARD ST
WINTER GARDEN, FL 34787
Individual
IT SUPPORT
Check
$1.00
2
3/23/2024
DANIELLE KREIDER
1568 GLADWATER RD
KISSIMMEE, FL 34744
Individual
COO-TAXCOLLECTOR'S
Check
$1,000.00
Total Contributions
$1,001.00

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
3/10/2024
ANEDOT
1340 POYDRAS STREET
SUITE 1700
NEW ORLEANS, LA 70112
FEE
Monetary
$0.34
2
3/23/2024
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
FEES
Monetary
$40.30
Total Expenditures
$40.64

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