Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2022
Winter Haven Chamber of Commer
401 Avenue B NW
Winter Haven, FL 33881
Business
Chamber ofCommerce
Refund
$150.00
2
8/6/2022
SUSAN S MILLER
`1605 Inverness D
LAKELAND, FL 33813
Individual
RETIRED
Check
$50.00
3
8/10/2022
JOHN G WOOD
3601 Cypress Gardens Rd Ste A
Winter Haven, FL 33884
Individual
REALTOR
Check
$500.00
4
8/11/2022
SCOTT Girouard
534 Winsland Way
MOORE, SC 29369
Individual
AdvertisingDirector
Check
$100.00
5
8/11/2022
Thomas McLaughlin
1220 Easton Dr
Lakeland, FL 33803
Individual
RealEstate
Check
$100.00
6
8/13/2022
ANDREW F BOREM
5663 Bloomfield Blvd
Lakeland, FL 33810
Individual
CompanyOwner
Check
$1,000.00
7
8/14/2022
Micah Scanga
3765 Knowles Rd
Wenatchee, WA 98801
Individual
CommercialProductMgr
Check
$25.00
8
8/15/2022
ANDREW F BARR
PO Box 1053
Highland City, FL 33846
Individual
SchoolSafetyGuardian
Check
$150.00
9
8/17/2022
Andrew Mason
PO Box 2671
Lakeland, FL 33806
Individual
CFO
Check
$250.00
10
8/17/2022
Chastain-Skillman Inc
205 E Orange Street Ste #110
Lakeland, FL 33801
Business
Engineering
Check
$500.00
Total Contributions
$2,825.00

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
8/8/2022
Circle K
15041 US-27
LAKE WALES, FL 33859
FUEL
Monetary
$20.00
2
8/8/2022
Vause Computer Systems LLC
570 Piedmont Ave, Ste 54048
ATLANTA, GA 30308
Event Sponsorship
Monetary
$500.00
3
8/9/2022
LOVES
17309 Hwy 27
LAKE WALES, FL 33853
FUEL
Monetary
$61.06
4
8/17/2022
Action Signs & Advertising
107 E Polk Ave
LAKE WALES, FL 33853
Signage
Monetary
$839.95
5
8/17/2022
LOCALiQ
189 West Main Street
Spartanburg, SC 29306
Advertising
Monetary
$5,000.00
6
8/13/2022
RaceTrac
2227 Hwy 92 W
Auburndale, FL 33823
FUEL
Monetary
$62.45
7
8/14/2022
RaceTrac
32886 US Hwy 27
HAINES CITY, FL 33844
FUEL
Monetary
$65.22
8
8/16/2022
RaceTrac
1690 N Broadway Ave
BARTOW, FL 33830
FUEL
Monetary
$62.90
9
8/11/2022
Stripe LLC
510 Townsend St
San Francisco, CA 94103
Service Charge
Monetary
$6.40
10
8/13/2022
Stripe LLC
510 TOWNSEND ST
SAN FRANCISCO, CA 94103
Service
Charge
Monetary
$29.30
11
8/14/2022
Stripe LLC
510 TOWNSEND ST
SAN FRANCISCO, CA 94103
Service
Charge
Monetary
$1.03
12
8/17/2022
Stripe LLC
510 TOWNSEND ST
SAN FRANCISCO, CA 94103
Service
Charge
Monetary
$22.35
Total Expenditures
$6,670.66

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