Committee: Northeast Polk PAC

Office: Political Committee

Report Date: Q2 (4/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/17/2023	Contributor Charles Secord 114 Palm Ave Haines City, fl 33844	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 4/14/2023	Contributor Heath Construction 2415 Cypress Gardens Rd Winter Haven , fl 33884	Entity Business	Occupation medicalconstruction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/14/2023	Contributor Cassidy Holdings Group 346 Central Ave Winter Haven, fl 33884	Entity Business	Occupation landdevelopment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/14/2023	Contributor Cassidy Land Deveopment 346 E Central Ave Winter Haven, fl 33884	Entity Business	Occupation landdevelopment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/14/2023	Contributor VMAR DEV 346 E Central Ave Winter Haven, fl 33884	Entity Business	Occupation landdevelopment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/14/2023	Contributor GLK REAL ESTATE 346 E Central Ave Winter Haven, fl 33884	Entity Business	Occupation realestate dev	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 4/10/2023	Contributor Amos Rental 402 North 18th Street Haines City, fl 33844	Entity Business	Occupation rentalproperty	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 4/12/2023	Contributor Aquatic Weed Mgt po Box 1259 Haines City, fl 33845	Entity Business	Occupation agriculture	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 4/12/2023	Contributor Teresa Connell 3226 Lake Breeze Dr Haines City, fl 33844	Entity Individual	Occupation insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 4/28/2023	Contributor South State Bank po box 9602 WINTER HAVEN, FL 33883	Entity Business	Occupation bank	Contribution Type Interest	Amend	Amount $0.32
Seq# 11	Date 5/31/2023	Contributor South State Bank po box 9602 WINTER HAVEN, FL 33883	Entity Business	Occupation bank	Contribution Type Interest	Amend	Amount $0.36
Seq# 12	Date 6/30/2023	Contributor South State Bank po box 9602 WINTER HAVEN, FL 33883	Entity Business	Occupation bank	Contribution Type Interest	Amend	Amount $0.28
Seq# 13	Date 4/17/2023	Contributor Patrick Slavens Campaign PO box 591 Lake Hamilton, fl 33851	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $135.81
Seq# 14	Date 5/25/2023	Contributor Kenneth Kipp Campaign 914 Point Eva Place Haines City, FL 33844	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00

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 4/5/2023	Vendor Google 601 North 34th Street Seattle, WA 98103	Purpose email and website	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 4/18/2023	Vendor Amanda Roberts 11350 Grove St Leesburg, fl 34788	Purpose graphic design	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 3	Date 4/18/2023	Vendor Mail Processing Assoc PO Box 3933 Lakeland, fl 33802	Purpose printing and mailing	Expenditure Type Monetary	Amend	Amount $1,567.84
Seq# 4	Date 4/28/2023	Vendor D-R Media 300 Tamiami Trail South Venice, fl 34285	Purpose advertising	Expenditure Type Monetary	Amend	Amount $537.00
Seq# 5	Date 5/5/2023	Vendor Google 601 North 34th Street Seattle, WA 98103	Purpose email and website	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 5/16/2023	Vendor Chelsey Cruz 101 Orange Co Circle Winter Haven, fl 33881	Purpose graphic design	Expenditure Type Monetary	Amend	Amount $69.55
Seq# 7	Date 5/1/2023	Vendor Mail Processing Assoc PO Box 3933 Lakeland, fl 33802	Purpose print and mailing	Expenditure Type Monetary	Amend	Amount $1,609.45
Seq# 8	Date 5/1/2023	Vendor Walco Enterprises 906 W. Sam Allen Rd Plant City, fl 33565	Purpose advertising	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 5/19/2023	Vendor Robert C Walker 100 S 10th Street Haines City, FL 33844	Purpose Reimbursement for payment to D-R Media advertising	Expenditure Type Monetary	Amend	Amount $537.00
Seq# 10	Date 6/5/2023	Vendor Google 601 North 34th Street Seattle, WA 98103	Purpose email and website	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 6/23/2023	Vendor USPS 1051 State Rd 544 East Haines City, FL 33844	Purpose PO box rental 6 month	Expenditure Type Monetary	Amend	Amount $97.00
Seq# 12	Date 6/5/2023	Vendor Travis Keyes Campaign PO Box 3240 Haines City , FL 33845	Purpose school board campaign donation	Expenditure Type Monetary	Amend	Amount $1,000.00

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