Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2020
PAUL PERRIN
505 AVENUE B NW
WINTER HAVEN, FL 33881
Individual
ATTORNEY
Check
$500.00
2
8/31/2020
JEFFREY REDDOUT
310 HERNANDO RD
WINTER HAVEN, FL 33884
Individual
NEUROPSYCHOLOGIST
Check
$125.00
3
9/1/2020
WILLIAM WILBANKS
811 MIKASUKI DR
LAKELAND, FL 33813
Individual
Check
$25.00
4
9/1/2020
BEATRICE NOTTINGHAM
708 HERITAGE DR NE
WINTER HAVEN, FL 33881-5717
Individual
RETIRED
Check
$500.00
5
9/1/2020
SUZANNE MORACO
229 N. LAKE HARTRIDGE DR
WINTER HAVEN, FL 33881
Individual
RETIRED
Check
$250.00
6
9/1/2020
ANDREA SMALL
2868 BARTON PL
BARTOW, FL 33830
Individual
FAMILYCOURTMGR
Check
$100.00
7
9/1/2020
CANDACE SGRILLO
319 EASTON DR
LAKELAND, FL 33803
Individual
BOOKKEEPER
Check
$50.00
8
9/1/2020
JEAN REED
27 LAKE ELOISE LN
WINTER HAVEN, FL 33884
Individual
RETIRED
Check
$250.00
9
9/2/2020
AIMEE TURNER
117 W 2ND ST UNIT 203
BARTLESVILLE, OK 74003
Individual
SOCIALSVCS DIR
Check
$20.00
10
9/2/2020
RICHARD PIPKIN
3616 CREEKSIDE DR
SEBRING, FL 33875
Individual
RETIRED
Check
$250.00
11
9/2/2020
CONNI SHELNUT
1610 LAKE MIRIAM DR
LAKELAND, FL 33813
Individual
RETIRED
Check
$50.00
12
9/2/2020
SCOTT SPIVACK
122 EAST PINE ST
LAKELAND, FL 33801
Individual
ATTORNEY
Check
$50.00
13
9/3/2020
FL DEMOCRATIC PARTY
201 S MONROE ST STE 300
TALLAHASSEE, FL 32301
Political Party
POLITICALPARTY
Check
$2,500.00
14
9/4/2020
MARTIN NEGRON
502 PEACE WAY
KISSIMMEE, FL 34759-5506
Individual
Check
$25.00
15
9/4/2020
SUZANNE HARRIS
94 WOODSIDE DR
LAKELAND, FL 33813
Individual
ATTORNEY
Check
$100.00
16
9/5/2020
WILLIAM FOEGE
1474 LONGOAK DR SOUTH
LAKELAND, FL 33811
Individual
RETIRED
Check
$50.00
17
9/7/2020
DIANA SPEARS
10725 POINT OVERLOOK DR
CLERMONT, FL 34711
Individual
IT
Check
$50.00
18
9/8/2020
SHARON KAY MASTERS
1474 LONGOAK DR SOUTH
LAKELAND, FL 33811-2115
Individual
RETIRED
Check
$50.00
19
9/8/2020
LINDA STATA
1836 N CRYSTAL LAKE DR APT 15
LAKELAND, FL 33880
Individual
SALES
Cash
$40.00
20
9/9/2020
JOSE GARCIA
468 SORRENTO RD
POINCIANA, FL 34759
Individual
RETIRED
Check
$50.00
21
9/9/2020
BOB GERNERT
235 6TH STREET N.W.
WINTER HAVEN, FL 33881
Individual
Check
$50.00
22
9/9/2020
JOANNE ALCORN
256 LOMA DR
WINTER HAVEN, FL 33881
Individual
OFCMANAGER
Check
$200.00
23
9/9/2020
LARRY MITCHELL
4320 OLD COLONY RD
MULBERRY, FL 33860
Individual
CEO
Check
$50.00
24
9/9/2020
CHRIS CLEGHORN
820 LAKE HOLLINGSWORTH DR
LAKELAND, FL 33803
Individual
SALES
Check
$100.00
25
9/10/2020
MARY TULLIS
368 ENCLAVE DR
LAKELAND, FL 33803
Individual
RETIRED
Check
$50.00
26
9/10/2020
LEONARD LISS
555 DAVINCI PASS
KISSIMMEE, FL 34759
Individual
RETIRED
Check
$50.00
27
9/11/2020
CHARLENE HYPES
2803 SHAUGHNESSY WAY
LAKELAND, FL 33810
Individual
RETIRED
Check
$10.00
28
9/11/2020
MARYLOU HILLSGROVE TAYLOR
11 CASA LOMA WAY
LAKELAND, FL 33813
Individual
RETIRED
Check
$100.00
29
9/8/2020
WALTER OROURKE
275 EDGEWOOD DR
BARTOW, FL 33830-4228
Individual
RETIRED
Check
$50.00
30
9/8/2020
GLORIA BROOKE
65 SHADOW LN
LAKELAND, FL 33813
Individual
RETIRED
Check
$100.00
31
9/8/2020
DEBRA SUTTON
325 W MAIN ST
BARTOW, FL 33830
Individual
ATTORNEY
Check
$350.00
32
9/8/2020
SUTTON LAW FIRM
325 W MAIN ST
BARTOW, FL 33830
Business
LAW FIRM
Check
$250.00
33
9/8/2020
SUE SCHULTZ
1219 VALLEY HILL DR
LAKELAND, FL 33810
Individual
RETIRED
Check
$100.00
34
9/10/2020
DORIS BAILEY
7938 BENJAMIN DR
LAKELAND, FL 33810
Individual
RETIRED
Check
$50.00
35
9/4/2020
J ELLEN SAVOIE
100 MAGNETA LOOP
AUBURNDALE, FL 33823
Individual
RETIRED
Check
$200.00
36
9/4/2020
LAWRENCE SHEARER
2000 E EDGEWOOD DR STE 108-A
LAKELAND, FL 33803-3638
Business
LAW FIRM
Check
$500.00
37
9/10/2020
JOSEPH BURKE
PO BOX 1498
EAGLE LAKE, FL 33839
Individual
MANAGEMENT
Check
$100.00
38
9/10/2020
KATHLEEN WEAVER
9848 SPRING LAKE DR
CLERMONT, FL 34711
Individual
RETIRED
Check
$100.00
Total Contributions
$7,445.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/8/2020
ELLIS MOOSE III
217 SORRENTO RD
KISSIMMEE, FL 34759-4065
Individual
RETIRED
DESIGN PALM CARDS
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/29/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED GEYER CREDIT CARD DONATION
Monetary
$2.30
2
8/29/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED MOTLEY CREDIT CARD DONATION
Monetary
$4.30
3
8/29/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED KOHOUT CREDIT CARD DONATION
Monetary
$20.30
4
8/29/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED PERRIN CREDIT CARD DONATION
Monetary
$20.30
5
9/1/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED REDDOUT CREDIT CARD DONATION
Monetary
$5.30
6
9/2/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED WILBANKS CREDIT CARD DONATION
Monetary
$1.30
7
9/2/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED SMALL CREDIT CARD DONATION
Monetary
$4.30
8
9/2/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED SGRILLO CREDIT CARD DONATION
Monetary
$2.30
9
9/2/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED REED CREDIT CARD DONATION
Monetary
$10.30
10
9/2/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED TURNER CREDIT CARD DONATION
Monetary
$1.10
11
9/2/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED PIPKIN CREDIT CARD DONATION
Monetary
$10.30
12
9/3/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED SHELNUT CREDIT CARD DONATION
Monetary
$2.30
13
9/3/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED SPIVACK CREDIT CARD DONATION
Monetary
$2.30
14
9/3/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED NEGRON CREDIT CARD DONATION
Monetary
$1.30
15
9/6/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED HARRIS CREDIT CARD DONATION
Monetary
$4.30
16
9/7/2020
KELLY SNITKIN
6337 11TH AVE SOUTH
GULFPORT, FL 33707
FIELD
DIRECTOR
PAYMENT
Monetary
$3,500.00
17
9/7/2020
JASON MARLOW
707 E CARACAS ST
TAMPA, FL 33603
CAMPAIGN MANAGER PAYMENT
Monetary
$750.00
18
9/7/2020
CAROLYN S RITZ
5405 HOGAN LN
WINTER HAVEN, FL 33884
REIMBURSED
FOR VAN
PAYMENT ON
CREDIT
CARD
Monetary
$1,000.00
19
9/8/2020
CAROLYN S RITZ
5405 HOGAN LN
WINTER HAVEN, FL 33884
REIMBURSED
FOR SIGNS
PAID VIA
CREDIT
CARD
Monetary
$4,450.50
20
9/9/2020
CAROLYN S RITZ
5405 HOGAN LN
WINTER HAVEN, FL 33884
REIMBURSED
FOR SIGNS
PAID VIA
CREDIT
CARD
Monetary
$766.80
21
9/3/2020
CENTERSTATE BANK
1101 FIRST ST SOUTH
WINTER HAVEN, FL 33880
WIRE TRANSFER AND STATEMENT FEES
Monetary
$17.00
22
9/8/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED FOEGE CREDIT CARD DONATION
Monetary
$2.30
23
9/8/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED SPEARS CREDIT CARD DONATION
Monetary
$2.30
24
9/10/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED MASTERS CREDIT CARD DONATION
Monetary
$2.30
25
9/10/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED GARCIA CREDIT CARD DONATION
Monetary
$2.30
26
9/11/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED GERNERT CREDIT CARD DONATION
Monetary
$2.30
27
9/11/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED ALCORN CREDIT CARD DONATION
Monetary
$8.30
28
9/11/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED MITCHELL CREDIT CARD DONATION
Monetary
$2.30
29
9/11/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED CLEGHORN CREDIT CARD DONATION
Monetary
$4.30
30
9/11/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED TULLIS CREDIT CARD DONATION
Monetary
$2.30
31
9/11/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED LISS CREDIT CARD DONATION
Monetary
$2.30
32
9/11/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED HYPES CREDIT CARD DONATION
Monetary
$0.70
Total Expenditures
$10,608.30

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