Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2020
Harold L. Maready
5103 Highlands By The Lake
Laklenad , FL 33813
Individual
Administrator
Check
$100.00
2
7/6/2020
Edward W. Vogel III
600 Ohlinger Road
Babson Park, FL 33827
Individual
Attorney
Check
$100.00
3
7/6/2020
Scott Girouard
534 Winsland Way
Moore, SC 29369
Individual
AdvertisingDirector
Check
$100.00
4
7/8/2020
Adam C Lane
6002 Palm Shadow Way
Tampa, FL 33647
Individual
Administrator
Check
$100.00
5
7/8/2020
Audrey Kelley Fritz
200 College Grove Circle
Winter Haven, FL 33881
Individual
SeniorManager
Check
$100.00
6
7/9/2020
David Byrd
10138 Slaughterhouse Road
Polk City, FL 33868
Individual
AdjunctProfessor
Check
$250.00
7
7/9/2020
Githens Insurance & Financial
595 W. Main Street
Bartow, FL 33830
Business
Insurance
Check
$100.00
8
7/9/2020
Abigail Skipper
P.O. Box 665
Babson Park, FL 33827
Individual
FinancialAdvisor
Check
$50.00
9
7/9/2020
Eugene Fultz
1269 E. Grove Avenue
Lake Wales , FL 33853
Individual
Mayor
Check
$25.00
10
7/9/2020
Steven Uiterwyk
***Protected Voter***
Individual
Executive
Check
$500.00
11
7/10/2020
Carl Roberts
1016 Edgewater Drive S.E.
Winter Haven, FL 33884
Individual
Retired
Check
$100.00
12
7/10/2020
Ron Parks
678 Jamaica Circle
Lakeland, FL 33803
Individual
Retired
Check
$50.00
13
7/10/2020
Emil R. Jahna
1390 Crooked Lake Drive
Babson Park, FL 33827
Individual
Mining
Check
$100.00
14
7/10/2020
Margaret Mc Call Clark
P.O. Box 903
Eagle Lake, FL 33839
Individual
Retired
Check
$100.00
Total Contributions
$1,775.00

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
6/30/2020
CenterState Bank
300 W. Central Avenue
Lake Wales, FL 33853
Checks &
service
charges
Monetary
$20.96
2
7/10/2020
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Processing Charges
Monetary
$69.87
Total Expenditures
$90.83

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