Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2020
ASHLEY ROLL
33 ROCKFORD AVE 3W
FOREST PARK, IL 60310
Individual
Check
$50.00
2
7/14/2020
JAMES PELUSO
3323 PARK ST
JACKSONVILLE, FL 32205
Individual
NAVALOFFICER
Check
$500.00
3
7/14/2020
FRANCES OWEN
175 E SWOOPE ST
LAKE ALFRED, FL 33850
Individual
RETIRED
Check
$100.00
4
7/14/2020
RUTH HART
630 POPE AVE
WINTER HAVEN, FL 33881
Individual
SOCIALWORKER
Check
$100.00
5
7/16/2020
GEORGE BUTZ III
***Protected Voter***
Business
DENTALPRACTICE
Check
$350.00
6
7/16/2020
ANNALIESE SAGER
700 MIRROR TERR NW APT 701
WINTER HAVEN, FL 33881
Individual
RETIRED
Check
$100.00
7
7/17/2020
NANCY SIMMONS
124 MIRROR LANE NW
WINTER HAVEN, FL 33881-1316
Individual
RETIRED
Check
$250.00
8
7/17/2020
REBECCA WYNKOOP
109 LA CASA
LAKE WALES, FL 33989
Individual
RETIRED
Check
$500.00
9
7/17/2020
SUSAN CAMERON
920 AVENUE E NORTHEAST
WINTER HAVEN, FL 33881
Individual
EDUCATOR
Check
$250.00
10
7/17/2020
YVONNE AGUERO
131 MARLOWE DR
Winter Haven, FL 33884
Individual
Check
$15.00
Total Contributions
$2,215.00

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
7/13/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED ROLL CREDIT CARD DONATION
Monetary
$2.30
2
7/14/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED PELUSO CREDIT CARD DONATION
Monetary
$20.30
3
7/14/2020
DELIVERY SIGNS
40 W. CRYSTAL LAKE ST
STE 100
ORLANDO, FL 32805
PURCHASE AND DELIVERY OF YARD SIGNS
Monetary
$1,118.25
4
7/17/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED CAMERON CREDIT CARD DONATION
Monetary
$10.30
5
7/17/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED AGUERO CREDIT CARD DONATION
Monetary
$0.90
Total Expenditures
$1,152.05

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