Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2020
Tom Baroody
2233 Brandon Rd
Lakeland, FL 33803
Individual
ManagingMember/President
Check
$100.00
2
7/25/2020
Chris McLaughlin
218 E. Pine St.
Lakeland, FL 33801
Individual
OperatingPrinciapl
Check
$250.00
3
7/25/2020
Century 21
740 S Florida Ave
Lakeland, FL 33801
Business
Business
Check
$250.00
4
7/27/2020
Martha Santiago
724 Santa Maria Dr
Winter Haven, FL 33884
Individual
ProjectManager
Check
$150.00
5
7/27/2020
Rita Selvage
2936 Grasslands Drive
Lakeland, FL 33803
Individual
Check
$50.00
6
7/30/2020
Leo E Longworth
1395 E Magnolia Street
Bartow, FL 33830
Individual
Self
Check
$250.00
7
7/30/2020
Brian Stevens
1516 Lagoon Rd
Lakeland, FL 33803
Individual
TransportationManager
Check
$200.00
8
7/28/2020
Anthony Troutman
1015 W 13th Street
Lakeland, FL 33805
Individual
Check
$20.00
9
7/29/2020
Steven Wade
1708 Pineberry Ct.
Lakeland, FL 33803
Individual
Co-owner
Check
$100.00
10
7/31/2020
Beverly Williams
5858 Deer Flag Dr
Lakeland, FL 33811
Individual
Check
$25.00
Total Contributions
$1,395.00

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
7/27/2020
FundHero
1336 S 1100 E
Salt Lake City, UT 84105
Online processing fee
Monetary
$12.55
2
7/30/2020
FundHero
1336 S 1100 E
Salt Lake City, UT 84105
Online processing fee
Monetary
$12.55
3
7/29/2020
FundHero
1336 S 1100 E
Salt Lake City, UT 84105
Online processing fee
Monetary
$5.20
4
7/27/2020
WebElect
10150 Highland Manor Dr
#200
Tampa, FL 33610
Web services
Monetary
$200.00
5
7/30/2020
MailChimp
675 Ponce De Leon Ave
#5000
Atlanta, GA 30308
Online software
Monetary
$299.00
6
7/31/2020
Lakeland Area Chamber of Comm
35 Lake Morton Dr
Lakeland, FL 33801
Business expense
Monetary
$185.00
7
7/31/2020
Direct Mail Systems
12450 Automobile Blvd
Clearwater, FL 33762
Marketing expenses
Monetary
$7,782.67
Total Expenditures
$8,496.97

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