Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2022
Jody Baker
920 OLD BOWLING GREEN RD S
FORT MEADE , FL 33841-9553
Individual
ProjectCoordinator
Check
$60.00
2
5/6/2022
Dr. Franklin E Shoemaker
4733 San Antonio Drive
Lakeland, FL 33813
Individual
Counselor
Check
$100.00
3
5/6/2022
Pamela Nejman
***Protected Voter***
Individual
Retired
Check
$50.00
4
5/6/2022
Howard & Lina Witte
10027 Moore Rd
Lakeland, FL 33809
Individual
EquipmentOperator
Check
$500.00
5
5/6/2022
Marilyn Paul
PO Box 5002
Lakeland, FL 33807
Individual
ExecutiveDirector
Check
$200.00
6
5/6/2022
Maria Mahoney
2233 Nottingham Road
Lakeland, FL 33803-3523
Individual
PropertyManager
Check
$100.00
7
5/6/2022
Ronald G Parks
678 Jamaica Circle
Lakeland, FL 33803
Individual
Retired
Check
$50.00
8
5/3/2022
Jill Sessions
PO Box 90602
Lakeland, FL 33804
Individual
SolidWasteDirector
Check
$100.00
9
5/3/2022
Janet Smith
805 Buena Vista Street
Lakeland, FL 33805
Individual
DevelopmentDirector
Check
$50.00
10
5/3/2022
Jeff Heisler
4545 Mount View Drive
Lakeland, FL 33813
Individual
Draftsman
Check
$100.00
11
5/3/2022
John Dial
136 Wyndham Drive
Winter Haven, FL 33884
Individual
Finance
Check
$250.00
12
5/2/2022
Susan Russell
839 Ashton Oaks Circle
Lakeland, FL 33813
Individual
PC HistoryCenter
Check
$50.00
13
5/3/2022
Todd Danzler
PO Box 901
Winter Haven, FL 33882
Individual
Realtor
Check
$100.00
Total Contributions
$1,710.00

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
5/31/2022
Polk County History Cente Polk County BoCC
100 E. Main Street
Bartow, FL 33830
Fundraiser Deposit Refund
Refund
$300.00
2
5/19/2022
Caleb Oliver
2127 E Gachet Blvd
Lakeland, FL 33813
Event Photography
Monetary
$125.00
3
5/1/2022
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
fundraising software fees
Monetary
$23.50
Total Expenditures
$448.50

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