Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2022
Lou Bland
528 Tortugas Street
Haines City, FL 33844
Individual
Check
$20.00
2
7/9/2022
Mary Bland
113 Arlington Court
Haines City, FL 33844
Individual
Check
$10.00
3
7/11/2022
Carmen P Allen
7515 Reflections Drive
Lakeland, FL 33813
Individual
Check
$25.00
4
7/11/2022
F. D. Daniels
6006 Topher Trail
Mulberry, FL 33860
Individual
Check
$50.00
5
7/11/2022
Rosa M Bonney
105 Whitfield Street
Mulberry, FL 33860
Individual
Retired
Check
$50.00
6
7/11/2022
Vera M. Hardee
660 Whitfield Street
Mulberry, L 33860
Individual
RetiredEducator
Cash
$25.00
7
7/13/2022
Dr. Ruben P. Cowart
P. O. Box 581244
Kissimmee, FL 34758
Individual
Retired
Check
$100.00
8
7/13/2022
Donald Williams
409 Tucker Street
Lakeland, FL 33805
Individual
Retired
Check
$100.00
9
7/14/2022
Alexander Funeral Home
620 Avenue T NE
Winter Haven, FL 33881
Business
MemorialServices
Check
$250.00
10
7/14/2022
Dr. Kenneth A. James
1315 10th Street NE
Winter Haven, FL 33881
Individual
Retired
Check
$100.00
Total Contributions
$730.00

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
7/2/2022
R/Hispanic Chamber of Commerce
PO BOX 2135
BARTOW, F 33830
Campaign Event Registration
Monetary
$102.42
2
7/7/2022
PayPal Headquarters
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.07
3
7/7/2022
NAACP Lakeland Branch
P. O. Box 91236
Lakeland, FL 33804
Campaign
Marketing
Monetary
$500.00
4
7/11/2022
PayPal Headquarters
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.21
5
7/15/2022
City Tees, Inc.
856 NW 71st Street
Miami, FL 33150
Campaign Marketing, Printing
Monetary
$2,494.00
Total Expenditures
$3,098.70

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