Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2018
Sam Cohen
2623 McCormick Dr.
Clearwater, FL 33759
Individual
Insurance
Check
$200.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/21/2018
Joy Unruh
1523 SW 35th Circle
Okeechobee, FL 34974
Individual
Retired
Use of
Tables and
Chairs
$100.00
2
10/21/2018
Charlene Dewey
16381 NW 38th Ave.
Okeechobee, Fl 34972
Individual
Insurance
Use of
Tables and
Chairs
$100.00
3
10/21/2018
Beacham Furse
***Protected Voter***
Individual
Biologist
Use of
Tables and
Chairs
$100.00
4
10/21/2018
Susan Furse
***Protected Voter***
Individual
MedicalBilling
Desserts
$85.24
5
10/21/2018
Robin Buccino
4301 SW 10th Ave.
Okeechobee, FL 34974
Individual
Bookkeeper
Tent and
Desserts
$125.00
6
10/21/2018
Zoe Butler
193 River Lane
Lorida, FL 33857
Individual
AP/ARGilbertOil
Tents,
Tables,
Chairs,
Cans,
Desserts,
Posterboard,
and
Markers.
$244.00
7
10/21/2018
Theresa Cline
6961 SE 8th St.
Okeechobee, FL 34974
Individual
Retired
Use of
tables,
chairs,
tents,
Decorations,
and Cans
$250.00
8
10/26/2018
Fran Syfrett
16505 NW 220th St.
Okeechobee, FL 34972
Individual
Retired
Ticket to Hospice Boots & Pearls Gala
$50.00
9
10/28/2018
Deborah Hooker
1902 SW 3rd Ave.
Okeechobee, FL 34974
Candidate
to Themselves
Candidate
Tickets to Diamond C Events Corn Maze and Fall Festival
$20.00
10
10/31/2018
Christina P. Hooker
1902 SW 3rd Ave.
Okeechobee, FL 34974
Individual
Rancher
Streamers, Tape, and Use of Staple Gun
$25.00
Total In-Kind Contributions
$1,099.24

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/21/2018
Mallory Naber
17451 NW 38th Ave.
Okeechobee, FL 34972
BBQ Face
Painting
Monetary
$100.00
2
10/23/2018
Custom Graphics & Signs
315 SW Park St.
Okeechobee, FL 34974
Decals
Monetary
$31.46
3
10/26/2018
Katelyn Rhoades
4040 Santa Barbara Drive
Sebring, FL 33875
Digital
Marketing
Monetary
$1,500.00
4
11/1/2018
Interactive Holdings, LLC
720 Tugaloo Road
Simpsonville, SC 29356
Ad Fees
Monetary
$1,000.00
5
11/1/2018
Geminye Design Group
2440 SE Federal Hwy.
Suite 200
Stuart, FL 34994
Graphic
Design,
Advertising,
&
Consulting
Monetary
$12,000.00
Total Expenditures
$14,631.46

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