Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2022
NuJak Companies
714 N. Massachusetts Avenue
Lakeland, FL 33801
Individual
Construction
Check
$500.00
2
3/7/2022
Timothy Roundtree
748 Hunter Run Blvd.
Lakeland, FL 33809
Individual
Cash
$40.00
3
3/7/2022
Glendora Johnson
6307Silver Lakes Dr. E.
Lakeland, FL 33810
Individual
RetiredEducator
Check
$100.00
4
3/7/2022
Emma Brooks
1231 Sidney Avenue
Lakeland, FL 33805
Individual
Check
$25.00
5
3/9/2022
Brenda Reddout
310 Hernando Rd.
Winter Haven, FL 33884
Individual
ExecutiveDirector
Check
$200.00
6
3/14/2022
Ronald Roberts
204 Golf Course Pkwy.
Davenport, FL 33837
Individual
RetiredEducator
Check
$100.00
7
3/14/2022
Thelma McCann
1416 Alameda Drive N
Lakeland, FL 33806
Individual
RetiredEducator
Check
$100.00
8
3/14/2022
Dr. Nathaniel Hill
5115 Tillery Rd
Lakeland, FL 33812
Individual
RetiredEducator
Check
$300.00
9
3/14/2022
S. Ann Redd
P. O. Box 5204
Lakeland, FL 33807
Individual
RetiredEducator
Check
$50.00
10
3/21/2022
Tempress G. Solomon
P. O. Box 17467
Tampa, FL 33682
Individual
RetiredEducator
Check
$50.00
11
3/21/2022
Latrice Moore
***Protected Voter***
Individual
ProgramCoordinator
Check
$40.00
12
3/21/2022
Devora Hayes Grimsley
1630 Providence Road
Lakeland, FL 33805
Individual
Check
$50.00
13
3/21/2022
Vanessa Allen
736 Cedar Knoll Dr N
Lakeland, FL 33809
Individual
Check
$25.00
14
3/28/2022
Kenneth C Glover, Esq.
503 S. Knight Street
Plant City, FL 33563
Individual
Check
$50.00
15
3/30/2022
Sylvia Blackmon-Roberts
1620 Lake Miriam Drive
Lakeland, FL 33813
Individual
CommunityRelationsVP
Check
$100.00
Total Contributions
$1,730.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/25/2022
Dell Quary
Post Office Box 90463
Lakeland, FL 33804
Individual
RetiredEducator
Marketing
$188.00
Total In-Kind Contributions
$188.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/3/2022
PayPal Headquarters
2211 North First Street
San Jose , CA 95131
Transaction
Fee
Monetary
$14.94
2
3/9/2022
PayPal Headquarters
2211 North First Street
San Jose, CA 95131
Transaction
Fee
Monetary
$6.27
3
3/14/2022
PayPal Headquarters
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$3.38
4
3/18/2022
MidFlorida Credit Union
1090 Wedgewood Estates Boulevard
Lakeland, FL 33809
Petty Cash
Monetary
$100.00
5
3/21/2022
PayPal Headquarters
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.21
Total Expenditures
$125.80

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