Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2020
Lisa Willman
***Protected Voter***
Individual
Teacher
Check
$20.00
2
6/1/2020
Stacey Buchanon
***Protected Voter***
Individual
Teacher
Check
$20.00
3
6/2/2020
Fritz Smith
104 Lake Latimer Cove NE
Kennesaw, GA 30144
Individual
ProjectManager
Check
$200.00
4
6/4/2020
Kaylee Mangold
3613 Sherertz Rd
Lakeland, FL 33810
Individual
Teacher
Check
$10.00
5
6/6/2020
Robyn Silva
5414 Weber Place
Lakeland, FL 33809
Individual
Teacher
Check
$100.00
6
6/8/2020
Pene Trulson
1915 S. Lincoln Ave.
Lakeland, FL 33803
Individual
Teacher
Check
$20.00
7
6/8/2020
Cathy Duke
359 Indian Gate Circle
Ridgeland, MS 39157
Individual
Accountant
Check
$30.00
8
6/8/2020
Jason Hagerman
630 W Patterson St.
Lakeland, FL 33803
Individual
Teacher
Check
$10.00
9
6/8/2020
Marny Pritchard
2278 John Byrd Rd.
Morganton, NC 28655
Individual
Musician/Teacher
Check
$50.00
10
6/10/2020
Will Austin
363 Vail Dr.
Winter Haven, FL 33884
Individual
TRST
Check
$50.00
11
6/12/2020
Marianne Capoziello
130 Tremont Dr.
Winter Haven, FL 33884
Individual
Para
Check
$50.00
12
6/12/2020
Rachel Bardes
200 S Lakewood Cir.
Maitland, FL 32751
Individual
Unemployed
Check
$35.00
Total Contributions
$595.00

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
6/4/2020
Donorbox
5 3rd St Suite 900
San Fransisco, CA 94103
DonorBox Account
Monetary
$83.40
2
6/4/2020
Anita Carson
242 Lake Shore Parkway
Davenport, FL 33896
Filing Fee
for
Counter
Checks
Monetary
$3.00
3
6/9/2020
Anita Carson
242 Lake Shore Parkway
Davenport, FL 33896
Supervisor
of
Elections-Qualification
Fee
Monetary
$1,714.04
Total Expenditures
$1,800.44

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