Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2021
GERALD AMOS
402 N 18TH ST
HAINES CITY, FL 33844
Individual
TAVERNOWNER
Cash
$1,000.00
2
2/3/2021
PALM SQUARE APARTMENTS
PO OBX 2135
Haines City, FL 33845
Business
APARMENTS
Check
$500.00
3
2/3/2021
LAKE BUCKEYE APARMENTS
PO Box 2135
Haines City, FL 33845
Business
APARMENTS
Check
$500.00
4
2/3/2021
BRIAN STOKES
1111 SURRY ST
HAINES CITY, FL 33844
Individual
PHONELINEMAN
Check
$500.00
5
2/15/2021
FM WALKER LLC
2350 BRADBURRY RD
Haines City, FL 33844
Business
PUBLISHER
Check
$1,000.00
6
2/16/2021
AQUATIC WEED MANAGMENT INC
2501 BRADBURY RD
Haines City, FL 33844
Business
WATERMANAGMENT
Check
$500.00
7
2/17/2021
THERON STANGRY
3220 LK BREEZE DR
Haines City, FL 33844
Individual
RETIERED
Check
$100.00
8
2/19/2021
THREE K LLC
3843 W LAKE HAMILTON
WINTER HAVEN, FL 33881
Business
MORTAGEBUSINESS
Check
$500.00
9
2/22/2021
FLORIDA BEST FARMS
5053 WHITE CLAY PIT RD
Haines City, FL 33844
Business
FARMING
Check
$500.00
10
2/22/2021
JONNIE WATTS
150 MIRIAM CT
WINTER HAVEN, FL 33884
Individual
RETIERED
Check
$500.00
11
2/23/2021
EARLE LEE
41 N 20TH STREET 17
Haines City, FL 33844
Individual
RETIRED
Check
$500.00
12
2/25/2021
PARLEY BLACKWATER
1240 ALLIGATOR ALY
Haines City , FL 33844
Individual
RETIRED
Check
$500.00
13
2/26/2021
WHISLERS INC
706 INGRAHAM AVE
Haines City , FL 33844
Business
RETIALPAINTSTORE
Check
$200.00
Total Contributions
$6,800.00

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
2/11/2021
ROBERT WALKER
2350 BRADBURY ROAD
HAINES CITY, FL 33844
PO Box SET UP
Monetary
$118.00
2
2/11/2021
BOSWELL & DUNLAP LLP
245 SOUTH CENTRAL AVE
BARTOW, FL 33831
ATTORNEY FEES FOR PAC SET UP
Monetary
$1,587.00
3
2/26/2021
KEN KIPP CAMPAIGN
914 Point Eva Place
HAINES CITY, FL 33844
KEN KIPPS CAMPAIGN
Monetary
$1,000.00
Total Expenditures
$2,705.00

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