Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2020
JESSE BROOKS
189 CUPOLA LOOP
KISSIMMEE, FL 34759
Individual
RETIRED
Check
$100.00
2
8/18/2020
KELLEY COLLIER
1125 E MAIN ST
BARTOW, FL 33830
Individual
ATTORNEY
Check
$250.00
3
8/19/2020
ALICE KOEHLER
***Protected Voter***
Individual
NONPROFITLEADER
Check
$100.00
4
8/19/2020
TODD BRITT
457 NE 24TH ST #7
MIAMI, FL 33137
Individual
LEGALRESEARCH
Check
$50.00
5
8/21/2020
ERNIE JONES
20 CARISSA DR
WEAVERVILLE, NC 28787
Individual
RETIRED
Check
$100.00
6
8/21/2020
FELICIA HUTCHINSON
3118 SANDHURST PL
DUNDEE, FL 33838
Individual
STUDENT
Check
$25.00
7
8/22/2020
KRISTIE HATCHER-BOLIN
1045 FOX HUNT DR
WINTER HAVEN, FL 33880
Individual
ATTORNEY
Check
$150.00
8
8/24/2020
JOSEPH CLARK
306 MOORPARK WAY
KISSIMMEE, FL 34759
Individual
RETIRED
Check
$250.00
9
8/24/2020
LOIS DIMMIG
5030 FAIRFAX W
LAKELAND, FL 33813
Individual
COURTREPORTER
Check
$250.00
10
8/24/2020
JERI OLDT
300 ISLAND WAY
WINTER HAVEN, FL 33884
Individual
FINANCIALADVISOR
Check
$100.00
11
8/24/2020
ULSTERMAN INC
PO BOX 2531
WINTER HAVEN, FL 33883
Business
WASTEMANAGEMENT
Check
$500.00
12
8/24/2020
DICESARE, DAVIDSON & BARKER, P
PO BOX 7160
LAKELAND, FL 33807-7160
Business
LAW FIRM
Check
$500.00
13
8/24/2020
HEATHER EPPS
***Protected Voter***
Individual
TEACHER
Check
$50.00
14
8/25/2020
KATRINA BARCELLONA
841 ROCKINGHAM RD
LAKELAND, FL 33809
Individual
ATTORNEY
Check
$25.00
15
8/25/2020
DANETTE MAY
9045 BRYANT RD
LAKELAND, FL 33809
Individual
RETIRED
Check
$50.00
16
8/25/2020
PATRICIA GRISHAM
1130 W LAKE HAMILTON DR
WINTER HAVEN, FL 33881
Individual
RETIRED
Check
$50.00
17
8/25/2020
STEPHEN MARTIN
1927 SHAWNEE TRAIL
LAKELAND, FL 33803
Individual
ATTORNEY
Check
$50.00
18
8/26/2020
DAVID JONES
1122 CIRCLE DR
LAKE WALES, FL 33853
Individual
OCCUPATIONALTHERAPIST
Check
$100.00
19
8/27/2020
RONALD HILL
454 VILLA PARK RD
KISSIMMEE, FL 34759
Individual
RETIRED
Check
$50.00
20
8/27/2020
GAIL MILLER
271 SCRIPPS RANCH RD
KISSIMMEE, FL 34759
Individual
RETIRED
Check
$100.00
21
8/27/2020
KIMBERLY BRUSH
2521 JONILA AVE
LAKELAND, FL 33803
Individual
ATTORNEY
Check
$100.00
22
8/27/2020
JUDY RANKIN
2659 HANDLEY BLVD
LAKELAND, FL 33803
Individual
MENTALHEALTHCOUNSEL
Check
$50.00
23
8/27/2020
NANCYE BLACK
1100 OAKBRIDGE PKWY
APT 194
WINTER HAVEN, FL 33883
Individual
EDUCATIONCONSULT
Check
$50.00
24
8/28/2020
CYNTHIA BERRY
4201 LIMERICK DR
LAKE WALES, FL 33859-5750
Individual
RETIRED
Check
$250.00
25
8/28/2020
KATE COHEN-POSEY
PO BOX 2567
LAKELAND, FL PO BOX 256
Individual
RETIRED
Check
$300.00
26
8/28/2020
DERSHIMER AGENCY, LLC
190 AVENUE A N.W.
WINTER HAVEN, FL 33881
Business
INSURANCEAGENCY
Check
$100.00
27
8/28/2020
OAK RIDGE FUNERAL CARE
2425 HAVENDALE BLVD
WINTER HAVEN, FL 33881
Business
FUNERALHOME
Check
$200.00
28
8/28/2020
BEVERLY GEYER
4633 ARLINGTON PARK DR
LAKELAND, FL 33801
Individual
RETIRED
Check
$50.00
29
8/28/2020
BEATRIZ MOTLEY
603 PORTOFINO DR
KISSIMMEE, FL 34759
Individual
RETIRED
Check
$100.00
30
8/28/2020
KATE KOHOUT
577 MONTEREY ST
KISSIMMEE, FL 34759
Individual
RETIRED
Check
$500.00
31
8/28/2020
FRANCES HOWELL- COLEMAN
203 LAKE PANSY DR NW
WINTER HAVEN, FL 33881
Individual
Check
$25.00
Total Contributions
$4,575.00

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
8/15/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED BROOKS CREDIT CARD DONATION
Monetary
$4.30
2
8/18/2020
LAMAR
3760 NEW TAMPA HWY
LAKELAND, FL 33815
DIGITAL ADVERTISING
Monetary
$12,120.00
3
8/18/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED COLLIER CREDIT CARD DONATION
Monetary
$10.30
4
8/19/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED KOEHLER CREDIT CARD DONATION
Monetary
$4.30
5
8/19/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED BRITT CREDIT CARD DONATION
Monetary
$2.30
6
8/21/2020
JASON MARLOW
707 E CARACAS ST
TAMPA, FL 33603
CAMPAIGN MANAGER PAYMENT
Monetary
$750.00
7
8/21/2020
CAROLYN S RITZ
5405 HOGAN LN 33884
Winter Haven, FL 33884
REIMBURSED FOR SIGNS
Monetary
$521.55
8
8/21/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED JONES CREDIT CARD DONATION
Monetary
$4.30
9
8/22/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED HUTCHINSON CREDIT CARD DONATION
Monetary
$1.30
10
8/22/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED HATCHER- BOLIN CREDIT CARD DONATION
Monetary
$6.30
11
8/24/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED CLARK CREDIT CARD DONATION
Monetary
$10.30
12
8/24/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED EPPS CREDIT CARD DONATION
Monetary
$2.30
13
8/25/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED BARCELLONA CREDIT CARD DONATION
Monetary
$1.30
14
8/25/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED MAY CREDIT CARD DONATION
Monetary
$2.30
15
8/25/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED GRISHAM CREDIT CARD DONATION
Monetary
$2.30
16
8/25/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED MARTIN CREDIT CARD DONATION
Monetary
$2.30
17
8/27/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED HILL CREDIT CARD DONATION
Monetary
$2.30
18
8/27/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED MILLER CREDIT CARD DONATION
Monetary
$4.30
19
8/27/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED BRUSH CREDIT CARD DONATION
Monetary
$4.30
20
8/28/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED RANKIN CREDIT CARD DONATION
Monetary
$2.30
21
8/28/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED BLACK CREDIT CARD DONATION
Monetary
$2.30
Total Expenditures
$13,460.95

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