Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2022
Seth McKeel
***Protected Voter***
Individual
GOVERNMENTRELATIONS
Check
$250.00
2
7/18/2022
ROBERT PUTERBAUGH
PO BOX 24628
LAKELAND, FL 33802
Individual
ATTORNEY
Check
$100.00
3
7/18/2022
PEA POLITICAL ACTION COMMITTEE
730 E DAVISON ST
BARTOW , FL 33830
Committee
PAC
Check
$250.00
4
7/18/2022
PEA/POLITICAL ACTION COMMITTEE
730 E DAVISON ST
BARTOW, FL 33830
Committee
PAC
Check
$15.00
5
7/18/2022
J R BARNETT
129 4TH ST NE
FORT MEADE, FL 33841
Individual
BUSINESSOWNER
Check
$50.00
6
7/18/2022
EMIL R JAHNA
1390 N CROOKED LAKE DR
BABSON PARK, FL 33827
Individual
MINING
Check
$250.00
7
7/19/2022
TERESA MARTINEZ
5021 FAIRFAX DR
LAKELAND, FL 33813
Individual
PUBLISHER
Check
$50.00
8
7/19/2022
JD ALEXANDER
2300 N SCENIC HWY
LAKE WALES, FL 33853
Individual
REALESTATE
Check
$1,000.00
9
7/19/2022
ATLANTIC BLUE CAPITAL LLC
2300 N SCENIC HWY
LAKE WALES , FL 33853
Individual
REALESTATE
Check
$1,000.00
10
7/21/2022
REALTORS PAC
200 MONROE ST
TALLAHASSEE, FL 32301
Committee
PAC
Check
$1,000.00
11
7/22/2022
WILLIAM HARRELL
1422 BRIARWOOD LANE
LAKELAND, FL 33803
Individual
ATTORNEY
Check
$150.00
Total Contributions
$4,115.00

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
7/18/2022
STRIPE LLC
510 TOWNSEND ST
SAN FRANCISCO, CA 94103
SERVICE CHARGE
Monetary
$10.75
2
7/19/2022
STRIPE LLC
510 TOWNSEND ST
SAN FRANCISCO, CA 94103
SERVICE CHARGE
Monetary
$1.75
3
7/21/2022
ACTION SIGNS
107 EAST POLK AVENUE
LAKE WALES , FL 33853
SIGNAGE
Monetary
$866.70
4
7/22/2022
STRIPE LLC
510 TOWNSEND ST
SAN FRANCISCO , CA 94103
SERVICE CHARGE
Monetary
$4.65
5
7/22/2022
RACETRAC
1740 SR 60 E
LAKE WALES , FL 33853
FUEL
Monetary
$82.39
Total Expenditures
$966.24

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