Committee: Northeast Polk PAC

Office: Political Committee

Report Date: M3 (3/1/2021 - 3/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2021	Contributor JKW PROPERTIES LLC 38283 HIGHWAY 27 DAVENPORT, FL 33837	Entity Business	Occupation PROPERTYMANAGER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/1/2021	Contributor DAVID TALBOTT PO Box 1321 Haines City, FL 33845	Entity Individual	Occupation RETAIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 3/4/2021	Contributor MARC MALPELI 36345 HIGHWAY 27 Haines City, FL 33844	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/8/2021	Contributor CHARLES SECORD 114 PALM PL Haines City, FL 33844	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/17/2021	Contributor ROBERT WALKER 2350 BRADBURY RD HAINES CITY, FL 33844	Entity Individual	Occupation INSURANCEAGENT	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 3/26/2021	Contributor KEITH HANSON 1701 W COMMERCE AVE LOT 27B HAINES CITY, FL 33844	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/5/2021	Vendor GOOGLE NA NA, FL 33844	Purpose EMAIL AND WEBSITE	Expenditure Type Monetary	Amend	Amount $21.42
Seq# 2	Date 3/6/2021	Vendor KE HANSON LLC 1701 W COMMERCE AVE Haines City , FL 33844	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $1,206.96
Seq# 3	Date 3/6/2021	Vendor AMANDA ROBERTS 11350 GROVE ST LEESBURG, FL 34788	Purpose FORMATING AND WORD DOCUMENT PREP	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 4	Date 3/16/2021	Vendor MAIL PROCESSING ASSOC INC PO Box 3933 LAKELAND , FL 33802	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $403.27
Seq# 5	Date 3/17/2021	Vendor MAIL PROCESSING ASSOC INC PO Box 3933 LAKELAND, FL 33802	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $309.28
Seq# 6	Date 3/18/2021	Vendor MAIL PROCESSING ASSOC INC PO Box 3933 LAKELAND , FL 33802	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $606.63
Seq# 7	Date 3/18/2021	Vendor WEBBS CONVENIENCE STORES 38283 HWY 27 N DAVENPORT, FL 33837	Purpose DIGITAL BILLBOARD	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 8	Date 3/19/2021	Vendor STEVE LARSEN 711 MCLEOD HAINES CITYQ, FL 33844	Purpose LABOR	Expenditure Type Monetary	Amend	Amount $138.03

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