Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/16/2021
FLORIDA UTILITY TRAILERS
1101 SOUTH ORANGE BLOOSOM TR
APOPKA, FL 32703
Business
OWNER
Check
$500.00
2
9/14/2021
SARANKO JANE
5016 TURKEY CREEK RD
PLANT CITY, FL 33567
Individual
RETIRED
Check
$1,000.00
3
9/10/2021
JAMES RAYNOR
4651 JAMESFORD DR.
JAMESTOWN, NC 27282
Individual
RETIRED
Check
$1,000.00
4
9/10/2021
SUSAN I RAYNOR
4651 JAMESFORD DR.
JAMESTOWN, NC 27282
Individual
RETIRED
Check
$1,000.00
5
9/18/2021
JERRIKA RICE
2016 MOLL FOREST LANE
DOVER, FL 33527
Individual
MANAGER
Check
$1,000.00
6
9/18/2021
CHRIS CLARK
7185 CEDARCREST BLVD
LAKELAND, FL 33810
Individual
MANAGER
Cash
$50.00
7
9/18/2021
MARIAH I GOMEZ
7185 CEDARCREST BLVD
LAKELAND, FL 33810
Individual
TEAMMEMBER
Cash
$50.00
8
9/18/2021
CHASTON I CLARK
7185 CEDARCREST BLVD
LAKELAND, FL 33810
Individual
TEAMMEMBER
Cash
$50.00
9
9/18/2021
TRICIA I CLARK
7185 CEDARCREST BLVD
LAKELAND, FL 33810
Individual
CNA
Cash
$50.00
10
9/18/2021
JAYDE PETERSEN
1321 BRAMBLEWOOD DR
LAKELAND, FL 33811
Individual
MANAGER
Cash
$50.00
11
9/18/2021
JAMES DOWELL
1345 Covey Cir S
Lakeland, FL 33809
Individual
SR.ESTIMATOR
Cash
$50.00
12
9/18/2021
Edith Dowell
1345 Covey Cir S
Lakeland, FL 33809
Individual
RETIRED
Cash
$50.00
13
9/18/2021
TIMOTHY I Dowell
1345 Covey Cir S
Lakeland, FL 33809
Individual
FEDEX
Cash
$50.00
14
9/18/2021
TINA I MOSLEY
1345 Covey Cir S
Lakeland, FL 33809
Individual
RETIRED
Cash
$50.00
15
9/18/2021
COLETTE CLARK
7190 CEDARCREST BLVD
LAKELAND, FL 33810
Individual
RETIRED
Cash
$50.00
Total Contributions
$5,000.00

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
9/20/2021
VISTA PRINT
ONLINE 7190 CEDARCREST BLVD
LAKELAND, FL 33810
BUSINESS
CARDS
Monetary
$35.46
Total Expenditures
$35.46

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