Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2022
Addison & Company LLC
135 N 6th Street, STE G
Haines City, FL 33844-4265
Business
RealEstate
Check
$1,000.00
2
3/9/2022
Neal O'Toole
645 Wisperwood Dr
Lakeland, FL 33813
Individual
Attorney
Check
$500.00
3
3/14/2022
Bartow Ford
2800 US 98, North
Bartow, FL 33830
Business
AutomobileDelaership
Check
$500.00
4
3/11/2022
A.D. Morgan Corp
716 N. Renellie Drive
Tampa, FL 33609
Business
GeneralContractor
Check
$1,000.00
5
3/17/2022
Jack Summers
PO Box 1122
Winter Haven, FL 33882
Individual
Check
$100.00
6
3/17/2022
Edward C Tyford
1029 S. Lake Miriam Dr
Winter Haven, FL 33884-1538
Individual
BiotechSales
Check
$250.00
7
3/17/2022
Kaylor Law Group
3001 Bartow Rd
Lakeland, FL 33803
Business
Law Firm
Check
$500.00
8
3/17/2022
A & E Auto Body, Inc
12002 HWY 17, North
Eagle Lake, FL 33839
Business
AutoRepair
Check
$250.00
9
3/24/2022
Liberco, LLC
2531 Partridge Drive
Winter Haven, FL 33884-3579
Individual
Planning
Check
$100.00
10
3/24/2022
John W Scheck
50 Lakewood CSWY
Winter Haven, FL 33884-1120
Individual
FinancialAdvisor
Check
$1,000.00
11
3/24/2022
TECO Energy, Inc
702 N. Franklin St
Tampa, FL 33602
Business
ElectricProducer
Check
$1,000.00
12
3/23/2022
Dianne Eschenburg
568 Reddicks Circle
Winter Haven, FL 33884
Individual
Retired
Check
$500.00
13
3/23/2022
Jerry Hill
151 Island Way
Winter Haven, FL 33884
Individual
Retired
Check
$250.00
Total Contributions
$6,950.00

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
3/9/2022
Stripe
185 Berry Street, Suite 550
San Fransico, CA 94107
Credit Card Processing
Monetary
$14.80
2
3/11/2022
Stripe
185 Berry Street, Suite 550
San Fransico, CA 94107
Credit Card Processing
Monetary
$29.30
3
3/11/2022
The USPS Store
6039 Cypres Gardens Blvd
Winter Haven, FL 33884
PO Box Rental
Monetary
$160.50
Total Expenditures
$204.60

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