Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2024
Debbra Watterson
2961 Curllsville Rd.
Curllsville, PA 16221
Individual
Check
$25.00
2
1/7/2024
Jean Hartle
18087 route 68
Sligo, PA 16255
Individual
Check
$25.00
3
1/26/2024
Katie George
2368 Pennington Road
Tyrone, PA 16686
Individual
Check
$20.00
4
1/26/2024
Cody Renninger
5056 Mina Circle
Fort Myers, FL 33905
Individual
Check
$25.00
5
1/26/2024
Bonnie Reed
1993 Bodenhorn Road
Sligo, PA 16255
Individual
Check
$25.00
6
1/27/2024
Thomas Newman
4519 Sunset Ln
Oviedo, FL 32765
Individual
Check
$20.00
7
1/28/2024
Sandra Connors
1096 Annisville Road
Petrolia, PA 16050
Individual
Check
$50.00
8
1/28/2024
Anne Caladrino
3604 Bocage Drive
Orlando, FL 32812
Individual
Check
$20.00
9
1/29/2024
Heidi Goicoechea
2103 Congress Ln
St. Cloud, FL 34769
Individual
Check
$20.00
10
2/5/2024
Debbra Watterson
2961 Curllsville Rd.
Curllsville, PA 16221
Individual
Check
$25.00
11
2/5/2024
Emily Gorentz
1463 Fledgling Ct
Orlando, FL 32837
Individual
Check
$100.00
12
2/7/2024
Jean Hartle
18087 route 68
Sligo, PA 16255
Individual
Check
$25.00
13
2/19/2024
Lawrence Allen
3331 Primrose Willow Drive
St. Cloud, FL 34773
Individual
Check
$100.00
14
2/19/2024
Maddison Watterson
2961 Curllsville Rd.
Curllsville, PA 16221
Individual
Check
$60.00
15
2/28/2024
Nicole Payne
701 Bobcat Ct
Kissimmee, FL 34759
Individual
Check
$25.00
16
2/28/2024
Ashley Kesner
115 East Cherry Street
Clearfield , PA 16830
Individual
Check
$40.00
17
2/28/2024
Zoraida GutiƩrrez Hellmer
2887 Parkfield Rd
St. Cloud, FL 34772
Individual
Check
$50.00
18
2/28/2024
Christina Kading
***Protected Voter***
Individual
Check
$10.00
19
2/28/2024
Alvey Shrader
1123 Minnesota Ave
St. Cloud, FL 34769
Individual
Check
$20.00
20
2/28/2024
Leland Foltz
174 Westwood Drive
Clarion , PA 16214
Individual
Check
$100.00
21
3/3/2024
Sandra Connors
1096 Annisville Road
Petrolia, PA 16050
Individual
Check
$50.00
22
3/5/2024
Debbra Watterson
2961 Curllsville Rd.
Curllsville, PA 16221
Individual
Check
$25.00
23
3/7/2024
Jean Hartle
18087 route 68
Sligo, PA 16225
Individual
Check
$25.00
24
3/8/2024
Grace Hayes
6240 Contessa Dr
Orlando, FL 32829
Individual
Check
$15.00
25
3/8/2024
Donald Cash
802 Seneca Trail
St. Cloud, FL 34772
Individual
Check
$20.00
26
3/14/2024
Thomas Newman
4519 Sunset Ln
Oviedo, FL 32765
Individual
Check
$20.00
27
3/23/2024
Sandra Connors
1096 Annisville Rd
Petrolia, PA 16050
Individual
Check
$50.00
28
3/26/2024
Jonathan Tuttle
3507 Seminole Ave
Naples, FL 34112
Individual
Check
$50.00
Total Contributions
$1,040.00

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
1/23/2024
Best of Signs
415 Horizon Drive, 350 Suite
Suwanee, GA 30024
Magnetic Campaign Signs for Car
Monetary
$27.91
2
2/12/2024
Got Print.com
7651 San Fernando Rd
Burbank, CA 9105
Campaign Business Cards
Monetary
$90.09
3
2/20/2024
Wix.com
1691 Michigan Ave
Miami Beach, FL 33139
Campaign Website Email Service
Monetary
$36.00
4
2/20/2024
Got Print.com
7651 San Fernando Rd
Burbank, CA 19505
Campaign Business Cards
Monetary
$88.67
5
2/21/2024
Best Of Signs
415 Horizon Drive, 350 Suite
Suwanee, GA 30024
Campaign Signs and Campaign Flag
Monetary
$91.51
6
2/27/2024
Meta Inc. (Facebook)
1 Hacker Way
Menlo Park, CA 94025
Facebook Ad
Monetary
$25.00
7
2/29/2024
Meta Inc. (Facebook)
1 Hacker Way
Menlo Park, CA 94025
Facebook Ad
Monetary
$25.00
8
3/7/2024
Best Of Signs
415 Horizon Drive, 350 Suite
Suwanee, GA 30024
Campaign
Signs
Monetary
$57.93
9
3/11/2024
Meta Inc. (Facebook)
1 Hacker Way
Menlo Park, CA 94025
Facebook Ad
Monetary
$25.00
10
3/22/2024
Custom Ink LLC
18153 Biscayne Blvd
Aventura , FL 33160
Campaign T-Shirts
Monetary
$237.20
11
3/31/2024
Anedot Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Processing Fees
Monetary
$50.00
Total Expenditures
$754.31

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