Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2021
Dan Mann Insurance
6380 Cypress Gardens Blvd
Winter Haven, FL 33884
Business
InsuranceAgent
Check
$250.00
2
7/12/2021
Gene Engle
432 Eunice Road
Lakeland, FL 33803
Individual
Realtor
Check
$100.00
3
7/12/2021
Winter Haven Honda
6395 Cypress Gardens Blvd
Winter Haven, FL 33884
Business
HondaDealership
Check
$250.00
4
7/12/2021
Robert L Gibson, Jr
654 Campbell Ave
Lake Wales, FL 33853
Individual
Attorney
Check
$100.00
5
7/12/2021
George D Lyle
1101 Interlochen Blvd
Winter Haven, FL 33884
Individual
MedicalDoctor
Check
$100.00
6
7/12/2021
Debra S Burdett
3556 Tigereye Court
Mulberry, FL 33860
Individual
Education
Check
$100.00
7
7/12/2021
Scott Thornton
1151 Interlochen Blvd
Winter Haven, FL 33884
Individual
Logistics
Check
$250.00
8
7/12/2021
Bill Sheffield
2420 Wildwood Ct
Winter Haven, FL 33884
Individual
Check
$50.00
9
7/12/2021
Bonnie Parker
125 Wyndham Drive
Winter Haven, FL 33884
Individual
Banker
Check
$100.00
10
7/12/2021
Robert Puterbaugh
PO Box 24628
Lakeland, FL 33802
Individual
Attorney
Check
$250.00
11
7/22/2021
Garrison Property Services, LL
28609 Hwy 27 N
Dundee, FL 33838
Business
PropertyServices
Check
$250.00
12
7/22/2021
Ana Maria Myers
113 Arieta Shores Dr
Auburndale, FL 33823
Business
Education
Check
$100.00
13
7/22/2021
H.G. Smith, DC, PA
PO Box 864
Winter Haven, FL 33882
Business
Chiropractor
Check
$500.00
14
7/25/2021
Bart Allen
820 S. New York Avenue
Lakeland, FL 33815
Individual
Attorney
Check
$250.00
Total Contributions
$2,650.00

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
7/12/2021
Stripe
185 Berry Street, Suite 550
San Fransico, CA 94107
Credit Card Payment Processing Fee
Monetary
$20.05
2
7/25/2021
Stripe
185 Berry Street, Suite 550
San Fransico, CA 94107
Credit Card Processing Fee
Monetary
$7.55
Total Expenditures
$27.60

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