Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/8/2022
DAVID G BYRD
PO Box 27
POLK CITY, FL 33868
Individual
RETIRED
Check
$200.00
2
2/10/2022
Winter Haven 9-12 Project Grou
138 Morning Glory Circle
Winter Haven, FL 33884
Political Comm.
(Federal or State)
Check
$50.00
3
2/21/2022
RICHARD S DeConcilio
2441 Winnipeg Drive
LAKELAND, FL 33805
Individual
TEACHER
Check
$100.00
4
2/24/2022
CHRISSANNE LONG
303 South Florida Avenue
LAKELAND, FL 33801
Individual
SELF-EMPLOYED
Check
$25.00
5
2/24/2022
HOLLY SHARPLESS
PO Box 270
BABSON PARK, FL 33927
Individual
BUSINESSMANAGER
Check
$100.00
6
2/24/2022
ASHLEY GROGAN
130 Morning Glory Circle
WINTER HAVEN, FL 33884
Individual
REGISTEREDNURSE
Check
$25.00
7
2/24/2022
STEVEN HALL
6762 Circle J Drive
TALLAHASSEE, FL 32312
Individual
ATTORNEY
Check
$25.00
8
2/24/2022
KELLY M Blankenship
2390 Morning Mist Avenue
BARTOW, FL 33830
Individual
TEACHER
Check
$500.00
9
2/24/2022
VICTOR B STORY
547 Clubhouse Drive
LAKE WALES, FL 33898
Individual
CITRUSFARMER
Check
$250.00
10
2/25/2022
CAROLE MCKENZIE
1040 FOX HUNT DR
WINTER HAVEN, FL 33880
Individual
EXECUTIVEDIRECTOR
Check
$100.00
11
2/25/2022
BETTY J SHARPLESS
PO BOX 198
BABSON PARK, FL 33827
Individual
RETIRED
Check
$200.00
12
2/10/2022
Winter Haven 9-12 Project Grou
138 Morning Glory Circle
WINTER HAVEN, FL 33884
Political Comm.
(Federal or State)
Cash
$30.00
Total Contributions
$1,605.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/15/2022
Maximize Digital Media LLC
303 South Florida Avenue
Lakeland, FL 33801
Business
DIGITALMEDIA CONS
Website Hosting
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/15/2022
MAXIMIZE DIGITAL MEDIA LLC
303 South Florida Avenue
LAKELAND, FL 33801
WEBSITE DEVELOPEMENT
Monetary
$750.00
2
2/15/2022
FROSTPROOF AREA CHAMBER OF COM
11 EAST WALL STREET
FROSTPROOF, FL 33843
LUNCHEON
Monetary
$15.00
3
2/24/2022
STRIPE INC
354 OYSTER POINT
SAN FRANCISCO, CA 94080
SERVICE
CHARGE
Monetary
$28.64
4
2/25/2022
STRIPE INC
354 OYSTER POINT BLVD
SAN FRANCISCO, CA 94080
SERVICE CHARGE
Monetary
$3.20
Total Expenditures
$796.84

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