Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2022
Michael Fearney
734 Jessanda Circle
Lakeland, FL 33813
Individual
Retired
Check
$800.00
2
4/11/2022
Green Horizon Land Trust Inc.
PO BOX 2445
Lake Wales, FL 33859
Business
Corporation
Check
$1,000.00
3
4/20/2022
Wildstock Photography
4209 Sunny View Drive
Lakeland, FL 33813
Business
Designer
Check
$10.00
4
4/21/2022
Tom Lindsey
181 Lake Otis Road
Winter Haven, FL 33884
Individual
Retired
Check
$50.00
5
4/21/2022
Allen A Ayris
2326 Miles Court
Lakeland, FL 33812
Individual
Retired
Check
$200.00
6
4/22/2022
David M Price
813 Campbell Ave
Lake Wales, FL 33853
Individual
NonprofitAdministrator
Check
$500.00
7
4/22/2022
Max Lindsey
4643 Lindell Blvd
St Louis, MO 63108
Individual
DigitalMarketing
Check
$10.00
8
4/22/2022
Hunter Miller
1106 S Highland Park Dr
Lake Wales, FL 33898
Individual
NonprofitOrganizer
Check
$25.00
9
4/22/2022
David Price
813 Campbell Ave
Lake Wales, FL 33853
Individual
NonprofitAdministrator
Check
$10.00
10
4/22/2022
Stephen J Nelson
***Protected Voter***
Individual
ChiefMedicalExaminer
Check
$2,500.00
11
4/25/2022
Paul Lessard
7511 Folk Way
Lakeland, FL 33809
Individual
Retired
Check
$100.00
12
4/25/2022
Marian L Ryan
2215 NW Ave W
Winter Haven, FL 33880
Individual
Retired
Check
$100.00
13
4/27/2022
Patty McKeeman
211 Catherine Ave
Babson Park, FL 33827
Individual
BusinessOwner
Check
$200.00
Total Contributions
$5,505.00

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
4/30/2022
PayPal, Inc.
2211 N 1st St
San Jose, CA 95131
Fees for payment processing services
Monetary
$15.14
Total Expenditures
$15.14

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