Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/4/2022
Leo E Longworth
1395 Magnolia St
Bartow , FL 33830
Individual
InsuranceAgent
Check
$250.00
2
7/7/2022
Lisa Womack
4100 Timberbrook Ct
Arlington, Tx 76015
Individual
Check
$100.00
3
7/9/2022
Jess Kostella
1207 Valley Hill Drive
Lakeland, FL 33813
Individual
Check
$20.00
4
7/10/2022
Carmen Allen
7515 Reflections Lake Drive
Lakeland, FL 33813
Individual
Check
$25.00
5
7/11/2022
Monica Fales
4520 Orangewood Loop East
Lakeland, FL 33813
Individual
Check
$50.00
6
7/8/2022
Kanika Dailey
41 Enclave Drive
Winter Haven, FL 33884
Individual
Schooladministrator
Cash
$50.00
7
7/8/2022
Terry L Worthington
1035 Sugartree Lane
Lakeland, FL 33813
Individual
Check
$50.00
8
7/8/2022
Wanda Broadnax
4311 Creekglen LN
Lakeland, FL 33811
Individual
Check
$100.00
9
7/7/2022
Keitha Salmon
3838 Woodburn Loop E
Lakeland, FL 33818
Individual
Check
$100.00
10
7/8/2022
Christel Graham
PO Box 206
Eaton Park, FL 33840
Individual
Check
$50.00
11
7/8/2022
Joan Buccino
826 Lakeside Ct
Lakeland, FL 33815
Individual
Check
$75.00
12
7/8/2022
Sarah McKay
2214 Collins LN
Lakeland, FL 33803
Individual
Retired
Check
$250.00
13
7/8/2022
James Randolph
1817 Lake Crest Ave
Brandon, FL 33510
Individual
Check
$100.00
14
7/8/2022
Verna Thompson
619 Ohio Ave
Lakeland, FL 33815
Individual
Check
$100.00
15
7/8/2022
Carrie Oldham
420 W. Valencia St
Lakeland, FL 33805
Individual
Check
$100.00
16
7/8/2022
Sybille Oldham-Jackson
1140 Stoney Creek Blvd
Lakeland, FL 33811
Individual
Check
$100.00
17
7/5/2022
John Ruffin
4622 Crestview LN
Lakeland , FL 33813
Individual
Money Order
$100.00
18
7/5/2022
Wanke Hampton
3840 Willis Rd
Mulberry, FL 33860
Individual
Entrepreneur
Check
$250.00
Total Contributions
$1,870.00

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
7/15/2022
Anedot, Inc.
1340 Poydras St.
New Orleans, LA 70112
Anedot fees for the period
Monetary
$19.30
Total Expenditures
$19.30

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