Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/12/2020
PAUL J RITZ
5405 HOGAN LN 33884
WINTER HAVEN, FL 33884
Individual
ATTORNEY
Check
$500.00
2
10/12/2020
JAY GEARY
1131 SUGARTREE DR NORTH
LAKELAND, FL 33813
Individual
ATTORNEY
Check
$150.00
3
10/13/2020
STEPHEN BAKER
565 AVENUE K SE
WINTER HAVEN, FL 33880
Individual
PROP MGMT
Check
$250.00
4
10/13/2020
DEBORA MISCH
5075 BOY SCOUT RANCH RD
BARTOW, FL 33830
Individual
RETIRED
Check
$100.00
5
10/13/2020
JAMES ROCHE
5548 HERON WAY
LAKELAND, FL 33805
Individual
MANAGEMENTCONSULTANT
Check
$500.00
6
10/13/2020
CYNTHIA LAYNER
1614 ARIANA BLVD
AUBURNDALE, FL 33823
Individual
RETIRED
Check
$50.00
7
10/14/2020
SHARON COMKOWYCZ
7 BRIDGEWATER DR
WINTER HAVEN, FL 33884
Individual
RETIRED
Check
$150.00
8
10/12/2020
CYNTHIA BERRY
4201 LIMERICK DR
LAKE WALES, FL 33859-5750
Individual
RETIRED
Check
$100.00
9
10/14/2020
ROBIN PATROWICZ
9719 WEDGEWOOD LN
LEESBURG, FL 34788
Individual
SRADVOCATE
Check
$250.00
10
10/14/2020
CONNI SHELNUT
1610 LAKE MIRIAM DR
LAKELAND, FL 33813
Individual
RETIRED
Check
$100.00
11
10/15/2020
KATIE PACE BYRD
4005 CHEVERLY DRIVE EAST
LAKELAND, FL 33813
Individual
RETIRED
Check
$50.00
12
10/15/2020
SUZANNE PRZYSTAWSKI
P O BOX 493209
LEESBURG, FL 34749
Individual
RETIRED
Check
$250.00
13
10/15/2020
KATE KOHOUT
577 MONTEREY ST
POINCIANA, FL 34759
Individual
RETIRED
Check
$250.00
14
10/15/2020
ELLEN KEHOE
***Protected Voter***
Individual
RETIRED
Check
$500.00
15
10/14/2020
PATRICIA GRISHAM
1130 W LAKE HAMILTON DR
WINTER HAVEN, FL 33881
Individual
RETIRED
Check
$500.00
16
10/14/2020
ELLIS MOOSE III
217 SORRENTO RD
KISSIMMEE, FL 34759-4065
Individual
RETIRED
Check
$100.00
17
10/15/2020
NANCY BONNEY CRISSMAN
5275 WILLIAM CLARK RD
LAKELAND, FL 33810
Individual
RETIRED
Check
$50.00
18
10/15/2020
CLAUDIA SLATE
5551 KINGS MONT DR
LAKELAND, FL 33813
Individual
RETIRED
Check
$25.00
19
10/15/2020
IAN JONES
2205 FAIRMOUNT AVE
LAKELAND, FL 33803
Individual
Check
$50.00
20
10/15/2020
KRISTI WRIGHT
842 SAGAMORE ST
LAKELAND, FL 33803
Individual
Check
$50.00
21
10/15/2020
BETH KINGHAM
***Protected Voter***
Individual
HOMEMAKER
Check
$100.00
22
10/16/2020
MARTHA CUSIMANO
477 SORRENTO RD
KISSIMMEE, FL 34759-4076
Individual
RETIRED
Check
$50.00
23
10/16/2020
NORMAN SMALL
20 CASARENA CT
WINTER HAVEN, FL 33881
Individual
RETIRED
Check
$200.00
24
10/16/2020
MARYANN WILKEY
561 HEARTWELL DR
KISSIMMEE, FL 34759
Individual
RETIRED
Check
$100.00
25
10/16/2020
HEATHER EPPS
***Protected Voter***
Individual
TEACHER
Check
$50.00
26
10/16/2020
CECILE ROBERTSON
2411 Avenue A Terrace NW
WINTER HAVEN, FL 33880
Individual
SCIENTIST
Check
$50.00
27
10/16/2020
JENNIFER NANEK
200 EMERALD AVE APT 2
LAKE WALES, FL 33853
Individual
CITY CLERK
Check
$25.00
28
10/16/2020
MARGARET CUSTER
5870 WINDWOOD DR
LAKELAND, FL 33813
Individual
Check
$15.00
29
10/16/2020
ELIZABETH MARTIN
9 EASY ST
LAKE WALES, FL 33898
Individual
RETIRED
Check
$100.00
30
10/16/2020
VIRGINIA CULBERT
235 CHAUCER LN
WINTER HAVEN, FL 33884
Individual
RETIRED
Check
$50.00
31
10/16/2020
ROBERT ARMOUR
206 EAST LAKE ELBERT DR NE
WINTER HAVEN , FL 33881
Individual
RETIRED
Check
$50.00
32
10/16/2020
ALAN HARRIS
880 CROOKED BRANCH DR
CLERMONT, FL 34711
Individual
Check
$20.00
33
10/16/2020
RICHARD RENARDSON
908 PERRIN AVE NW
WINTER HAVEN , FL 33881
Individual
Check
$25.00
Total Contributions
$4,810.00

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
10/12/2020
KELLY SNITKIN
6337 11TH AVE SOUTH
GULFPORT, FL 33707
FIELD ORGANIZER SALARY
Monetary
$4,500.00
2
10/11/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED GARCIA CREDIT CARD DONATION
Monetary
$2.30
3
10/11/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED FREIJO CREDIT CARD DONATION
Monetary
$4.30
4
10/11/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED GRIZZARD CREDIT CARD DONATION
Monetary
$4.30
5
10/11/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED RYAN CREDIT CARD DONATION
Monetary
$1.10
6
10/11/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED REED CREDIT CARD DONATION
Monetary
$4.30
7
10/11/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED HENDON CREDIT CARD DONATION
Monetary
$6.30
8
10/14/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED GEARY CREDIT CARD DONATION
Monetary
$6.30
9
10/16/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED BAKER CREDIT CARD DONATION
Monetary
$10.30
10
10/16/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED MISCH CREDIT CARD DONATION
Monetary
$4.30
11
10/16/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED ROCHE CREDIT CARD DONATION
Monetary
$20.30
12
10/16/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED LAYNER CREDIT CARD DONATION
Monetary
$2.30
13
10/16/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED COMKOWYCZ CREDIT CARD DONATION
Monetary
$6.30
14
10/16/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED PATROWICZ CREDIT CARD DONATION
Monetary
$10.30
15
10/16/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED SHELNUT CREDIT CARD DONATION
Monetary
$4.30
16
10/16/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED BYRD CREDIT CARD DONATION
Monetary
$2.30
17
10/16/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED PRZYSTAWSKI CREDIT CARD DONATION
Monetary
$10.30
18
10/16/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED KOHOUT CREDIT CARD DONATION
Monetary
$10.30
19
10/16/2020
ANEDOT, INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
PROCESSED KEHOE CREDIT CARD DONATION
Monetary
$20.30
Total Expenditures
$4,630.20

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