Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2020
Robert Stambaugh
***Protected Voter***
Individual
Attorney
Check
$150.00
2
6/24/2020
Randall Parkes
***Protected Voter***
Individual
Check
$100.00
3
6/26/2020
The Sanoba Law Firm
422 South Florida Avenue
Lakeland, FL 338010000
Business
Law Firm
Check
$500.00
4
6/26/2020
LSREM, LLC
5529 US Highway 98 North
Lakeland, FL 338090000
Business
Real Estate
Check
$500.00
5
6/26/2020
Ag Investments of Polk County,
5529 US Highway 98 North
Lakeland, FL 338090000
Business
Real Estate
Check
$500.00
6
6/26/2020
Cheverly Capital, LLC
3020 S Florida Avenue, Ste 101
Lakeland, FL 338030000
Business
Real Estate
Check
$1,000.00
7
6/26/2020
Ken's Lawn Maintenance
5637 Pebble Beach Drive
Lakeland, FL 338120000
Business
Lawn Service
Check
$1,000.00
8
6/26/2020
John Hall
1154 Loop Road
Auburndale, FL 338230000
Candidate
to Themselves
Construction
Loan
$3,000.00
9
6/26/2020
Shirah's Towing
4869 Arlington Road
Lakeland, FL 338050000
Business
Towing Services
Check
$500.00
10
6/26/2020
BFT Pearl Holdings LLC
Post Office Box 885
Kathleen, FL 338490000
Business
Mobile Home Park
Check
$500.00
Total Contributions
$7,750.00

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
6/18/2020
Deanna Hurley Photography
3820 Ancient Oak Trail
Plant City, FL 335650000
Photography
Monetary
$600.00
2
6/22/2020
Polk County Supervisor of Elec
250 South Broadway Avenue
Bartow, FL 338300000
Precinct Maps
Monetary
$16.00
3
6/23/2020
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service charge
Monetary
$6.30
4
6/25/2020
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service charge
Monetary
$4.30
5
6/26/2020
Momentum Strategy Group
151 Barrington Drive
Brandon, FL 335110000
Campaign Consulting
Monetary
$1,000.00
Total Expenditures
$1,626.60

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