Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/10/2019
Partner Marketing
4930 Dundee Road
Winter Haven, FL 338840000
Business
Marketing
Check
$500.00
2
12/10/2019
Dixie Jet & Rotor Service, LLC
3770 Airfield Dr W
Lakeland, FL 338110000
Business
Jet Services
Check
$1,000.00
3
12/10/2019
The Jill Rogers Rev Trust
208 S Lake Florence Dr
Winter Haven, FL 338840000
Business
Dentist
Check
$500.00
4
12/10/2019
Julie Hall
3144 Empire Church Rd
Groveland, FL 347360000
Individual
Logistics
Check
$1,000.00
5
12/10/2019
Phyllis Wynter
517 Prince Charles Dr
Davenport, FL 338370000
Individual
Check
$10.00
6
12/10/2019
Lorena Bayless
1783 Laurel Glen Place
Lakeland, FL 338030000
Individual
Check
$100.00
7
12/30/2019
Charles Fee
120 Morningside Dr
Lakeland, FL 338030000
Individual
Retired
Check
$100.00
8
12/30/2019
James Robert Beniston
2235 Silver RE Drive
Lakeland, FL 338100000
Individual
Retired
Check
$50.00
9
12/30/2019
Richard H. Sloan
Exempt per FL Statute
Exempt, FL 000000000
Individual
Retired
Check
$250.00
10
12/30/2019
Ray Bentley
2 Skidmore Rd
Winter Haven, FL 338840000
Individual
Cash
$50.00
11
12/30/2019
Pat Bentley
1300 Island Way
Winter Haven, FL 338840000
Individual
Cash
$50.00
12
12/30/2019
George F Eichleay
PO Box 832
Lake Wales, FL 338590000
Individual
Retired
Check
$1,000.00
13
12/30/2019
Ronald Ross
750 SE 6th Ave Apt 323
Deerfield Beach, FL 334410000
Individual
Check
$50.00
Total Contributions
$4,660.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/10/2019
Campbell Trohn Tamayo & Aranda
1701 South Florida Ave
Lakeland, FL 338030000
Business
Attorney
Fundraiser
$676.52
Total In-Kind Contributions
$676.52

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/10/2019
USPS
4114 Clubhouse Rd
Highland City, FL 338460000
Stamps
Monetary
$550.00
Total Expenditures
$550.00

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